Loading...
HomeMy WebLinkAbout378601 03/18/22CITY 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: 378601 CHECK DATE: 03/18/22 DEPARTMENT 2201 2201 2201 2201 2201 1206 1205 1205 2201 2201 2201 2201 1205 2201 2201 2201 2201 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 4348000 78103704013 78203692012 78803869013 78903909012 80103890016 80903728020 83003299018 84303572014 84503933011 85103650017 87903909011 88203889016 89003050018 90403925011 90503834013 90704011015 91303727014 92903642019 93503888015 96103702019 98003627020 AMOUNT DESCRIPTION 108.97 ELECTRICITY 68.30 ELECTRICITY 59.87 ELECTRICITY 154.71 ELECTRICITY 260.06 ELECTRICITY 2,795.14 ELECTRICITY 22.60 ELECTRICITY 183.32 ELECTRICITY 342.31 ELECTRICITY 76.09 ELECTRICITY 89.29 ELECTRICITY 113.05 ELECTRICITY 4,336.03 ELECTRICITY 22.67 ELECTRICITY 433.62 ELECTRICITY 79.37 ELECTRICITY 109.18 ELECTRICITY 10.86 ELECTRICITY 95.03 ELECTRICITY 38.09 ELECTRICITY 55.13 ELECTRICITY