Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374349 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 374349 CHECK DATE: 1 1 /18/21 DEPARTMENT 651 1205 1120 651 1205 1205 651 1208 651 1205 1208 1208 651 2201 651 1801 651 2201 1205 1205 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4348000 R104827 4348000 5023990 R4348000 R104827 R4348000 R104827 5023990 4348000 5023990 R4348000 R104827 4348000 4348000 5023990 4348000 5023990 4348000 5023990 4348000 R4348000 R104827 R4348000 R104827 4348000 02103050033 04003299010 04303300029 04403685025 05303709012 07003295030 08103292019 12703889016 14203299010. 15303709018 19003694030 20403943011 22403050010 22703953011 26003291013 27403639031 28303303016 30803956010 38203659028 38703673020 39003050010 AMOUNT DESCRIPTION 35.44 OTHER EXPENSES 886.94 ELECTRICITY 1,585.30 ELECTRICITY 295.57 OTHER EXPENSES 10.85 ELECTRICITY 52.54 ELECTRICITY 26.85 OTHER EXPENSES 14,029.21 ELECTRICITY 47.22 OTHER EXPENSES 10.85 ELECTRICITY 30,367.98 ELECTRICITY 45.20 ELECTRICITY 36.58 OTHER EXPENSES 22.52 ELECTRICITY 96.66 OTHER EXPENSES 2.27 ELECTRICITY 25.94 OTHER EXPENSES 54.69 ELECTRICITY 10.85 ELECTRICITY 10.85 ELECTRICITY 1,238.55 ELECTRICITY