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HomeMy WebLinkAbout377677 02/23/22CITY 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: 377677 CHECK DATE: 02/23/22 DEPARTMENT 651 1205 1120 651 1205 2201 1205 651 2201 1208 651 1208 1208 2201 1801 651 1301 1203 1120 1301 651 ACCOUNT 5023990 R4348000 4348000 5023990 R4348000 4348000 R4348000 5023990 4348000 4348000 5023990 4348000 4348000 4348000 4348000 5023990 4348000 4359003 4348000 4348000 5023990 PO NUMBER R104827 R104827 R104827 INVOICE NUMBER 02103050033 04003299010 04303300029 04403685025 05303709012 06303973018 07003295030 08103292019 12404002013 12703889016 14203299010 19003694030 20403943011 22703953011 27403639031 28303303016 37903802031 38703673020 39003050010 39503293076 41103050020 AMOUNT 29.12 795.67 2,239.33 287.79 10.86 4,706.73 54.61 27.96 17.23 4,811.55 45.88 14,264.79 81.14 26.44 240.59 25.44 731.63 10.86 1,552.79 126.54 2,616.43 DESCRIPTION OTHER EXPENSES °ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY. ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY FESTIVAL/COMMUNITY EV ELECTRICITY ELECTRICITY OTHER EXPENSES