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372104 09/17/21
CITY 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: 372104 CHECK DATE: 09/17/21 DEPARTMENT 2201 2201 1205 1801 1110 1205 2201 1205 2201 1205 1205 2201 1206 651 1208 1205 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER 4348000 4348000 R4348000 R104827 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 5023990 4348000 R4348000 R104827 4348000 4348000 4348000 4348000 4348000 INVOICE NUMBER 56403554028 58003685010 58803790017 59103938010 63003299017 64303709019 64303893014 66703699015 67403639025 68203659028 68803600019 70903701011 71803733010 72003287018 73903828010 74303709014 78103704013 78203692012 78803869013 78903909012 80103890016 AMOUNT 34.34 54.26 23.86 465.91 3,171.48 21.56 52.74 103.54 55.46 10.85 10.85 55.51 567.64 51.17 21.56 115.11 72.93 52.03 46.79 137.08 183.45 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY