The URL can be used to link to this page

Home My WebLink About369862 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 369862 CHECK DATE: 07/22/21 DEPARTMENT 651 1205 1120 1205 2201 1205 651 1208 651 1205 1208 1208 651 651 1301 1205 1120 1301 1120 651 1301 ACCOUNT 5023990 R4348000 4348000 R4348000 4348000 R4348000 5023990 4348000 5023990 R4348000 4348000 4348000 5023990 5023990 4348000 R4348000 4348000 4348000 4348000 5023990 4348000 PO NUMBER INVOICE NUMBER 02103050033 R104827 04003299010 04303300029 R104827 05303709012 06303973018 R104827 07003295030 08103292019 12703889016 14203299010 R104827 15303709018 19003694030 20403943011 26003291013 28303303016 37903802031 R104827 38703673020 39003050010 39503293076 39603050014 42103050027 49503293071 AMOUNT 29.91 999.14 2,025.81 10.85 3,282.27 47.16 25.10 11,592.31 40.86 10.85 41,764.38 21.56 98.03 24.19 923.03 219.60 1,575.29 124.49 141.05 23.61 336.27 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY