Loading...
HomeMy WebLinkAbout376474 01/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 376474 CHECK DATE: 01/24/22 DEPARTMENT 601 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 37,226.74 OTHER EXPENSES 4348000 116815 78.80 ELECTRICITY 4348000 1174571 125.35 ELECTRICITY 4348000 1230619 68.56 ELECTRICITY 4348000 1230630 88.17 ELECTRICITY 5023990 124279 1,332.40 OTHER EXPENSES 4348000 124282 139.32 ELECTRICITY 4348000 1257158 44.81 ELECTRICITY 4348000 1263280 110.37 ELECTRICITY 4348000 1302810 65.53 ELECTRICITY 4348000 1378369 1,648.17 ELECTRICITY 4348000 1409082 128.41 ELECTRICITY 4348000 1441315 118.64 ELECTRICITY 4348000 1441913 222.11 ELECTRICITY 4348000 1490928 71.88 ELECTRICITY 4348000 1490929 56.21 ELECTRICITY 4348000 1510549 76.63 ELECTRICITY 4348000 1516937 123.38 ELECTRICITY 4348000 1545000 88.36 ELECTRICITY 4348000 1637646 92.35 ELECTRICITY 4348000 1697385 856.86 ELECTRICITY