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373426 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373426 CHECK DATE: 10/21/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 1205 1110 1205 2201 2201 2201 1205 2201 1205 1205 2201 1206 1205 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 R4348000 R104827 5023990 5023990 53103878019 53403658010 53403669012 55503864010 56403554028 58003685010 58803790017 63003299017 64303709019 64303893014 64503695012 65703862017 66703699015 67403639025 68203659028 68803600019 70903701011 71803733010 74303709014 76903672036 76903672036 AMOUNT 28.79 19.14 8.71 40.39 37.16 66.31 26.86 3,447.94 21.56 62.09 19.55 155.47 113.44 67.37 10.85 10.85 66.04 670.75 151.32 63.81 63.81 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES