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HomeMy WebLinkAbout380950 05/19/22CITY 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: 380950 CHECK DATE: 05/19/22 DEPARTMENT 2201 2201 1110 2201 2201 651 1207 651 2201 2201 601 651 1206 2201 1207 2201 1206 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014415 34.80 ELECTRICITY 4348000 910120014514 140.06 ELECTRICITY 4348000 910123159918 3,263.67 ELECTRICITY 4348000 910123160317 18.77 ELECTRICITY 4348000 910123160573 146.51 ELECTRICITY 5023990 910123164783 46.52 OTHER EXPENSES 4348000 910123164981 136.45 ELECTRICITY 5023990 910123165411 33.63 OTHER EXPENSES 4348000 910123167679 18.92 ELECTRICITY 4348000 910123167819 90.23 ELECTRICITY 5023990 910123168208 157.06 OTHER EXPENSES 5023990 910123168208 157.06 OTHER EXPENSES 4348000 910123182941 564.91 ELECTRICITY 4348000 910123183306 120.55 ELECTRICITY 4348000 910123183512 2,837.83 ELECTRICITY 4348000 910123183562 206.17 ELECTRICITY 4348000 910123183695 2,300.22 ELECTRICITY 5023990 910123183728 28.40 OTHER EXPENSES 5023990 910123183968 76.85 OTHER EXPENSES 5023990 910123183968 76.84 OTHER EXPENSES 5023990 910123194309 29.20 OTHER EXPENSES