Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
379644 04/21/22
CITY 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: 379644 CHECK DATE: 04/21/22 DEPARTMENT 1301 1301 1301 2201 1110 1801 1115 2201 651 2201 2201 2201 1115 2201 1206 2201 2201 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 37903802031 531.44 ELECTRICITY 4348000 39503293076 253.46 ELECTRICITY 4348000 49503293071 103.94 ELECTRICITY 4348000 910123159728 70.83 ELECTRICITY 4348000 910123159918 3,731.81 ELECTRICITY 4348000 910123160135 590.20 ELECTRICITY 4348000 910123160383 80.72 ELECTRICITY 4348000 910123160573 166.58 ELECTRICITY 5023990 910123165411 38.05 OTHER EXPENSES 4348000 910123167562 27.25 ELECTRICITY 4348000 910123167744 66.30 ELECTRICITY 4348000 910123167819 102.62 ELECTRICITY 4348000 910123167835 1,977.03 ELECTRICITY 4348000 910123168159 36.21 ELECTRICITY 4348000 910123182941 626.46 ELECTRICITY 4348000 910123183299 60.91 ELECTRICITY 4348000 910123183306 131.92 ELECTRICITY 4348000 910123183447 366.93 ELECTRICITY 4348000 910123183562 235.47 ELECTRICITY 4348000 910123183695 2,574.10 ELECTRICITY 4348000 910123183752 71.71 ELECTRICITY