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HomeMy WebLinkAbout379917 04/29/22CITY 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: 379917 CHECK DATE: 04/29/22 DEPARTMENT 2201 2201 651 2201 1205 1205 2201 2201 1205 2201 2201 2201 651 1207 2201 1205 2201 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014415 17.87 ELECTRICITY 4348000 910120014514 74.31 ELECTRICITY 5023990 910123149180 259.09 OTHER EXPENSES 4348000 910123159926 43.72 ELECTRICITY R4348000 R104827 910123160010 10.86 ELECTRICITY R4348000 R104827 910123160119 10.86 ELECTRICITY_ 4348000 910123160242 29.95 ELECTRICITY 4348000 910123160317 20.45 ELECTRICITY R4348000 R104827 910123160507 56.31 ELECTRICITY 4348000 910123160515 156.72 ELECTRICITY 4348000 910123160531 370.16 ELECTRICITY 4348000 910123160771 70.96 ELECTRICITY 5023990 910123160929 56.31 OTHER EXPENSES 4348000 910123164981 142.29 ELECTRICITY 4348000 910123167504 38.59 ELECTRICITY R4348000 R104827 910123167588 10.86 ELECTRICITY 4348000 910123167679 20.53 ELECTRICITY R4348000 R104827 910123167934 4,039.89 ELECTRICITY 4348000 910123168117 19.47 ELECTRICITY 4348000 910123168224 100.01 ELECTRICITY 4348000 910123168365 52.66 ELECTRICITY