Loading...
HomeMy WebLinkAbout380711 05/17/22CITY 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: 380711 CHECK DATE: 05/17/22 DEPARTMENT 1115 2201 2201 651 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123167835 1,869.97 ELECTRICITY 4348000 910123168159 34.83 ELECTRICITY 4348000 910123168183 410.52 ELECTRICITY 5023990 910123168216 82.16 OTHER EXPENSES 4348000 910123168224 183.20 ELECTRICITY 4348000 910123168290 53.42 ELECTRICITY 4348000 910123168365 100.66 ELECTRICITY 5023990 910123182975 65.21 OTHER EXPENSES 4348000 910123183025 196.81 ELECTRICITY 4348000 910123183091 128.88 ELECTRICITY 4348000 910123183299 51.60 ELECTRICITY 4348000 910123183447 404.49 ELECTRICITY 4348000 910123183752 112.78 ELECTRICITY 5023990 910123194044 4,857.84 OTHER EXPENSES 4348000 910123194101 104.79 ELECTRICITY 5023990 910123194185 21.79 OTHER EXPENSES 4348000 910123194359 81.91 ELECTRICITY 4348000 910123194531 29.44 ELECTRICITY 4348000 910123194606 20.22 ELECTRICITY 4348000 910123194846 249.74 ELECTRICITY 4348000 910123195087 63.16 ELECTRICITY