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377500 02/16/22
CITY 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: 377500 CHECK DATE: 02/16/22 DEPARTMENT 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 43,887.05 OTHER EXPENSES 4348000 116807 681.53 ELECTRICITY 4348000 116815 82.04 ELECTRICITY 4348000 1174571 125.61 ELECTRICITY 4348000 1230619 70.49 ELECTRICITY 4348000 1230630 92.35 ELECTRICITY 5023990 124279 1,565.33 OTHER EXPENSES 4348000 124282 143.65 ELECTRICITY 4348000 1257158 44.93 ELECTRICITY 4348000 1263280 110.95 ELECTRICITY 4348000 1302810 64.77 ELECTRICITY 4348000 1378369 1,633.28 ELECTRICITY 4348000 1409082 132.95 ELECTRICITY 4348000 1441315 116.64 ELECTRICITY 4348000 1441913 157.70 ELECTRICITY 4348000 1490928 71.43 ELECTRICITY 4348000 1490929 57.63 ELECTRICITY 4348000 1510549 76.97 ELECTRICITY 4348000 1516937 124.08 ELECTRICITY 4348000 1545000 88.81 ELECTRICITY 4348000 1637646 93.55 ELECTRICITY