Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
377679 02/23/22
CITY 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: 377679 CHECK DATE: 02/23/22 DEPARTMENT 2201 2201 1205 2201 1205 1205 2201 2201 1206 1208 1205 2201 2201 2201 2201 2201 1206 1205 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 64503695012 20.69 ELECTRICITY 4348000 65703862017 195.52 ELECTRICITY R4348000 R104827 66703699015 108.65 ELECTRICITY 4348000 67403639025 87.54 ELECTRICITY R4348000 R104827 68203659028 10.86 ELECTRICITY R4348000 R104827 6880360001.9 10.86 ELECTRICITY. 4348000 69903909013 11.30 ELECTRICITY 4348000 70903701011 64.24 ELECTRICITY 4348000 71803733010 1,202.68 ELECTRICITY 4348000 73903828010 21.57 ELECTRICITY R4348000 R104827 74303709014 172.64 ELECTRICITY 4348000 78103704013 113.93 ELECTRICITY 4348000 78203692012 73.39 ELECTRICITY 4348000 78803869013 64.64 ELECTRICITY 4348000 78903909012 162.72 ELECTRICITY 4348000 80103890016 268.57 ELECTRICITY 4348000 80903728020 2,904.50 ELECTRICITY R4348000 R104827 83003299018 23.04 ELECTRICITY R4348000 R104827 84303572014 231.23 ELECTRICITY 4348000 84503933011 352.85 ELECTRICITY 4348000 85103650017 85.68 ELECTRICITY