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HomeMy WebLinkAbout375768 01/04/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 375768 CHECK DATE: 01/04/22 DEPARTMENT 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 116806 116807 116815 1174571 1230619 1230630 124279 124282 1257158 1263280 1302810 1378369 1397294 1409082 1441315 1441913 1490928 1490929 1510549 1516937 1545000 AMOUNT 47,854.94\ 510.40%k 158.86 231.86 130.91\ 167.444 659.730 292.13‘ 87.90 t 212.241 118.86? 2,839.48k 25,761.33\ 216.691 215.85\ 297.49% 133.99\ 109.49` 304.12 237.93% 87.03\ 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