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HomeMy WebLinkAbout369863 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 369863 CHECK DATE: 07/22/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 1205 1110 1205 2201 1205 1205 1205 2201 1206 1208 1205 2201 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 R4348000 R104827 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 4348000 R4348000 R104827 52803914010 52903721014 55503864010 55703953017 56403554028 58003685010 58803790017 63003299017 64303709019 65703862017 66703699015 68203659028 68803600019 70903701011 71803733010 73903828010 74303709014 78903909012 80103890016 80903728020 83003299018 AMOUNT DESCRIPTION 196.84 ELECTRICITY 43.51 ELECTRICITY 33.38 ELECTRICITY 30.48 ELECTRICITY 35.81 ELECTRICITY 48.95 ELECTRICITY 25.18 ELECTRICITY 3,244.11 ELECTRICITY 21.56 ELECTRICITY 119.92 ELECTRICITY 109.38 ELECTRICITY 22.28 ELECTRICITY 56.41 ELECTRICITY 43.11 ELECTRICITY 614.83 ELECTRICITY 21.56 ELECTRICITY 107.09 ELECTRICITY 106.67 ELECTRICITY 173.89 ELECTRICITY 1,646.88 ELECTRICITY 19.12 ELECTRICITY