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HomeMy WebLinkAbout375320 12/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V OOIDD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00*. CHECK NUMBER: 375320 CHECK DATE: 12/16/21 DEPARTMENT 1206 651 1208 1205 2201 601 651 2201 2201 601 651 1206 1205 1205 2201 2201 2201 601 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 71803733010 1,246.76 ELECTRICITY 5023990 72003287018 53.56 OTHER EXPENSES 4348000 73903828010 21.56 ELECTRICITY R4348000 R104827 74303709014 150.94 ELECTRICITY 4348000 75803894019 95.67 ELECTRICITY 5023990 76903672036 33.32 OTHER EXPENSES 5023990 76903672036 33.32 OTHER EXPENSES 4348000 78903909012 161.99 ELECTRICITY 4348000 80103890016 269.91 ELECTRICITY 5023990 80303658037 113.60 OTHER EXPENSES 5023990 80303658037 113.59 OTHER EXPENSES 4348000 80903728020 2,543.53 ELECTRICITY R4348000 R104827 83003299018 23.58 ELECTRICITY R4348000 R104827 84303572014 124.37 ELECTRICITY 4348000 84503933011 385.59 ELECTRICITY 4348000 85103650017 79.77 ELECTRICITY 4348000 85503714014 115.76 ELECTRICITY 5023990 86903672023 193.57 OTHER EXPENSES 5023990 86903672023 193.57 OTHER EXPENSES 4348000 87903909011 74.50 ELECTRICITY 4348000 88203889016 117.84 ELECTRICITY