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371220 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 371220 CHECK DATE: 08/25/21 DEPARTMENT 651 651 1207 2201 651 651 1207 651 651 1801 651 601 1301 1301 651 651 1301 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 37.16 OTHER EXPENSES 5023990 04403685025 276.69 OTHER EXPENSES 4348000 04903270026 1,335.43 ELECTRICITY 4348000 06303973018 3,430.97 ELECTRICITY 5023990 08103292019 26.35 OTHER EXPENSES 5023990 14203299010 42.06 OTHER EXPENSES 4348000 14903270021 272.18 ELECTRICITY 5023990 24403307013 403.41 OTHER EXPENSES 5023990 26003291013 99.66 OTHER EXPENSES 4348000 27403639031 47.71 ELECTRICITY 5023990 28303303016 25.21 OTHER EXPENSES 5023990 36003667019 79,650.90 OTHER EXPENSES 4348000 37903802031 1,096.34 ELECTRICITY 4348000 39503293076 94.09 ELECTRICITY 5023990 42103050027 25.54 OTHER EXPENSES 5023990 42303301016 294.70 OTHER EXPENSES 4348000 49503293071 353.26 ELECTRICITY 4348000 52803914010 185.66 ELECTRICITY 4348000 52903721014 47.84 ELECTRICITY 4348000 53103878019 26.41 ELECTRICITY 4348000 53403658010 18.21 ELECTRICITY