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HomeMy WebLinkAbout377678 02/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 377678 CHECK DATE: 02/23/22 DEPARTMENT 651 651 2201 1301 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1205 1801 1110 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42103050027, 25.81 OTHER EXPENSES 5023990 42303301016 352.60 OTHER EXPENSES 4348000 42404002010 16.38 ELECTRICITY 4348000 49503293071 296.54 ELECTRICITY 4348000 52603898010 100.79 ELECTRICITY 4348000 52803914010 24.89 ELECTRICITY 4348000 52903721014 65.76 ELECTRICITY 4348000 53103878019 33.09 ELECTRICITY 4348000 53403658010 21.69 ELECTRICITY 4348000 53403669012 8.92 ELECTRICITY. 4348000 53903915010 11.65 ELECTRICITY 4348000 55104004015 18.40 ELECTRICITY 4348000 55503864010 44.88 ELECTRICITY 4348000 56403554028 38.57 ELECTRICITY 4348000 58003685010 66.72 ELECTRICITY R4348000 R104827 58803790017 39.12 ELECTRICITY 4348000 59103938010 1,097.71 ELECTRICITY 4348000 63003299017 4,421.83 ELECTRICITY R4348000 R104827 64303709019 21.57 ELECTRICITY 4348000 64303893014 69.51 ELECTRICITY 4348000 64403952018 57.80 ELECTRICITY