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371959 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 371959 CHECK DATE: 09/14/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 67.90 ELECTRICITY 4348000 1174571 99.67 ELECTRICITY 4348000 1230619 58.02 ELECTRICITY 4348000 1230630 72.83 ELECTRICITY 4348000 124282 158.34 ELECTRICITY 4348000 1257158 43.21 ELECTRICITY 4348000 1263280 99.44 ELECTRICITY 4348000 1302810 52.40 ELECTRICITY 4348000 1378369 1,100.64 ELECTRICITY 4348000 1409082 89.58 ELECTRICITY 4348000 1441315 87.15 ELECTRICITY 4348000 1441913 71.80 ELECTRICITY 4348000 1490928 58.15 ELECTRICITY 4348000 1490929 51.03 ELECTRICITY 4348000 1510549 232.75 ELECTRICITY 4348000 1516937 110.34 ELECTRICITY 4348000 1545000 70.64 ELECTRICITY 4348000 1637646 74.12 ELECTRICITY 4348000 1697385 470.34 ELECTRICITY 4348000 1726840 168.57 ELECTRICITY 4348000 1726866 115.47 ELECTRICITY