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HomeMy WebLinkAbout376462 01/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 376462 CHECK DATE: 01/24/22 DEPARTMENT 2201 2201 2201 1115 2201 2201 2201 2201 2201 651 1208 2201 601 651 2201 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 64303893014 78.97 ELECTRICITY 4348000 64403952018 51.99 ELECTRICITY 4348000 67403639025 94.65 ELECTRICITY 4348000 69603985010 14.84 ELECTRICITY 4348000 69903909013 11.14 ELECTRICITY 4348000 70303597032 77.32 ELECTRICITY 4348000 70303728013 44.51 ELECTRICITY 4348000 70903701011 95.27 ELECTRICITY 4348000 71703953012 145.52 ELECTRICITY 5023990 72003287018 60.86 OTHER EXPENSES 4348000 73903828010 21.57 ELECTRICITY 4348000 75803894019 97.08 ELECTRICITY 5023990 76903672036 20.31 OTHER EXPENSES 5023990 76903672036 20.31 OTHER EXPENSES 4348000 78103704013 135.44 ELECTRICITY 4348000 78203692012 85.65 ELECTRICITY 4348000 78803869013 74.38 ELECTRICITY 4348000 78903909012 198.78 ELECTRICITY 4348000 80103890016 314.99 ELECTRICITY 5023990 80303658037 146.92 OTHER EXPENSES 5023990 80303658037 146.93 OTHER EXPENSES