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374350 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * CHECK NUMBER: 374350 CHECK DATE: 1 1 /18/21 * * 0.00 * DEPARTMENT 1120 651 651 651 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1205 1801 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 39603050014 141.05 ELECTRICITY 5023990 41103050020 4,795.57 OTHER EXPENSES 5023990 42103050027 28.29 OTHER EXPENSES 5023990 42303301016 285.73 OTHER EXPENSES 4348000 .45703953011, 98.66 ELECTRICITY 4348000 49003890014 243.86 ELECTRICITY 5023990 5150.3287033 19.96 OTHER EXPENSES 4348000 52603898010 77.94 ELECTRICITY 4348000 52803914010 156.22 ELECTRICITY 4348000 52903721014 63.90 ELECTRICITY 4348000 53103878019 30.90 ELECTRICITY 4348000 53403658010 20.15 ELECTRICITY 4348000 53403669012 8.70 ELECTRICITY 4348000 53903915010 11.62 ELECTRICITY 4348000 55503864010 41.27 ELECTRICITY 4348000 55703953017 57.30 ELECTRICITY 4348000 56403554028 35.54 ELECTRICITY 4348000 58003685010 65.99 ELECTRICITY R4348000 R104827 58803790017 25.31 ELECTRICITY 4348000 59103938010 170.24 ELECTRICITY 4348000 61303944019 15.02 ELECTRICITY_