Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379204 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 379204 CHECK DATE: 04/07/22 DEPARTMENT 2201 2201 2201 1120 2201 1120 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 12404002013 22703953011 30803956010 39603050014 40203989018 41603278010 41903744012 42404002010 45703953011 49003890014 52603898010 53903915010 55703953017 61303944019 62903721010 64403952018 69903909013 70303597032 70303728013 71603731012 71703953012 AMOUNT DESCRIPTION 16.78 ELECTRICITY 20.93 ELECTRICITY 49.87 ELECTRICITY 141.18 ELECTRICITY 80.51 ELECTRICITY 1,263.05 ELECTRICITY 28.85 ELECTRICITY 16.70 ELECTRICITY 86.62 ELECTRICITY 206.98 ELECTRICITY 68.82 ELECTRICITY 12.07 ELECTRICITY 51.76 ELECTRICITY 14.51 ELECTRICITY 58.26 ELECTRICITY 42.30 ELECTRICITY 11.16 ELECTRICITY 58.88 ELECTRICITY 32.05 ELECTRICITY 18.46 ELECTRICITY 58.45 ELECTRICITY