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HomeMy WebLinkAbout374351 11/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 374351 CHECK DATE: 1 1 /18/21 DEPARTMENT 1110 1205 2201 2201 2201 1205 2201 1205 1115 2201 2201 2201 2201 2201 1206 651 1208 1205 601 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 63003299017 3,292.20 ELECTRICITY R4348000 R104827 64303709019 21.56 ELECTRICITY 4348000 64303893014 70.76 ELECTRICITY 4348000 64403952018 45.56 ELECTRICITY 4348000 65703862017 172.48 ELECTRICITY R4348000 R104827 66703699015 106.94 ELECTRICITY 4348000 67403639025 72.15 ELECTRICITY R4348000 R104827 68803600019 10.85 ELECTRICITY 4348000 69603985010 11.30 ELECTRICITY 4348000 69903909013 15.18 ELECTRICITY 4348000 70303597032 66.51 ELECTRICITY 4348000 70303728013 38.65 ELECTRICITY 4348000 70903701011 57.32 ELECTRICITY 4348000 71703953012 65.29 ELECTRICITY 4348000 71803733010 594.80 ELECTRICITY 5023990 72003287018 54.16 OTHER EXPENSES 4348000 73903828010 21.56 ELECTRICITY R4348000 R104827 74303709014 123.04 ELECTRICITY 5023990 76903672036 30.09 OTHER EXPENSES 5023990 76903672036 30.09 OTHER EXPENSES 4348000 78103704013 98.51 ELECTRICITY