The URL can be used to link to this page

Home My WebLink About378599 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 378599 CHECK DATE: 03/18/22 DEPARTMENT 1301 2201 651 651 2201 2201 2201 1301 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 39503293076 127.68 ELECTRICITY 4348000 402039890,18 49.87 ELECTRICITY 5023990 41103050020 5,181.26 OTHER EXPENSES 5023990 42103050027 31.03 OTHER EXPENSES 4348000 42404002010 17.76 ELECTRICITY. 4348000 45703953011 107.99 ELECTRICITY 4348000 49003890014 260.67 ELECTRICITY 4348000 49503293071 248.66 ELECTRICITY 5023990 51503287033 21.22 OTHER EXPENSES 4348000 52603898010 84.95 ELECTRICITY 4348000 52803914010 25.80 ELECTRICITY 4348000 52903721014 62.12 ELECTRICITY 4348000 53103878019 31.13 ELECTRICITY 4348000 53403658010 21.32 ELECTRICITY 4348000 53403669012 8.90 ELECTRICITY 4348000 53903915010 12.25 ELECTRICITY 4348000 55104004015 19.51 ELECTRICITY 4348000 . 55503864010 43.65 ELECTRICITY 4348000 55703953017 62.49 ELECTRICITY 4348000 56403554028 39.09 ELECTRICITY 4348000 58003685010 61.11 ELECTRICITY