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372824 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 372824 CHECK DATE: 10/06/21 DEPARTMENT 1110 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 116807 131.21 ELECTRICITY 4348000 116815 70.28 ELECTRICITY 4348000 1174571 101.92 ELECTRICITY 4348000 1230619 59.23 ELECTRICITY 4348000 1230630 73.41 ELECTRICITY 4348000 124282 149.65 ELECTRICITY 4348000 1257158 42.99 ELECTRICITY 4348000 1263280 100.48 ELECTRICITY 4348000 1302810 53.83 ELECTRICITY 4348000 1378369 1,173.12 ELECTRICITY 4348000 1409082 92.76 ELECTRICITY 4348000 1441315 96.81 ELECTRICITY 4348000 1441913 66.26 ELECTRICITY 4348000 1490928 60.66 ELECTRICITY 4348000 1490929 50.70 ELECTRICITY 4348000 1516937 113.29 ELECTRICITY 4348000 1545000 73.87 ELECTRICITY 4348000 1637646 73.18 ELECTRICITY 4348000 1697385 542.47 ELECTRICITY 4348000 1726840 176.83 ELECTRICITY 4348000 1726866 117.91 ELECTRICITY