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381651 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 381651 CHECK DATE: 06/09/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 69.30 ELECTRICITY 4348000 1174571 108.76 ELECTRICITY 4348000 1230619 55.28 ELECTRICITY 4348000 1230630 75.11 ELECTRICITY 4348000 124282 191.94 ELECTRICITY 4348000 1257158 43.65 ELECTRICITY 4348000 1263280 100.71 ELECTRICITY 4348000 1302810 53.27 ELECTRICITY 4348000 1378369 1,379.36 ELECTRICITY 4348000 1409082 94.18 ELECTRICITY 4348000 1441315 92.69 ELECTRICITY 4348000 1441913 228.44 ELECTRICITY 4348000 1490928 60.43 ELECTRICITY 4348000 1490929 51.61 ELECTRICITY 4348000 1510549 73.00 ELECTRICITY 4348000 1516937 108.15 ELECTRICITY 4348000 1545000 72.51 ELECTRICITY 4348000 1637646 68.02 ELECTRICITY 4348000 1697385 371.02 ELECTRICITY 4348000 1726840 180.07 ELECTRICITY 4348000 1726866 117.38 ELECTRICITY