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HomeMy WebLinkAbout375341 12/16/21-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 159000„ V , V 0000 1 DDD . V V 0 0 I OD VV 00 I DE), 0000 1 DDD • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 116806 1110 4348000 116807 2201 4348000 116815 2201. 4348000 1174571 2201 4348000 1230619 2201 4348000 1230630 651,. 5023990 124279 2201 4348000 124282 2201 4348000 1257158 2201 4348000 1263280 2201 .4348000 1302810 2201 4348000 '.' 1378369 651 5023990 1397294 2201 4348000 1409082 2201 4348000 1441315 2201 4348000 1441913 2201 4348000 1490928 2201 4348000 1490929 2201 4348000 1510549 2201 4348000 1516937 2201- 4348000 1545000 AMOUNT 46,603.15 510.40 158.86 231.86 130.91 167.44 659.73 292.13 87.90 212.24 118.86 2,839.48 25,761.33. 216.69 215.85 297.49 133.99 109.49 304.12 237.93 87.03 CHECK AMOUNT: $*********0.00•* CHECK NUMBER: 375341 CHECK DATE: 12/16/21 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. OTHER EXPENSES.; ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY