HomeMy WebLinkAbout373247 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $*********1.00*
CHECK NUMBER: 373247
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4348000 101921
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
AMOUNT
1.00
DESCRIPTION
ELECTRICITY
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CHECK AMOUNT: $*********1.00*
CHECK NUMBER: 373247
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4348000 101921
AMOUNT
1.00
REMITTANCE ADVICE - DETACH AND RETAIN FOR YOUR RECORDS
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002
CITY OF CARMEL, INDIANA PAYABLE AT
ONE CIVIC SQUARE UNITED FIDELITY BANK
CARMEL, INDIANA 46032 EVANSVILLE, INDIANA
GENERAL ACCOUNT
PAY THE SUM OF ONE DOLLARS & ZERO CENTS
TO
THE
ORDER
OF
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
DESCRIPTION
ELECTRICITY
71-7166
2863
CHECK NO.
373247
DATE: 10/19/21
AMOUNT
$*********1.00*
THIS WARRANT IS VOID TWO (2) YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
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