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HomeMy WebLinkAbout381883 06/16/22CITY 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: 381883 CHECK DATE: 06/16/22 DEPARTMENT 2201 2201 1206 651 1205 2201 2201 1208 1205 2201 2201 1206 2201 2201 651 2201 2201 2201 2201 2201 1301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123168373 34.90 ELECTRICITY 4348000 910123182917 51.60 ELECTRICITY 4348000 910123182941 562.32 ELECTRICITY 5023990 910123182975 55.60 OTHER EXPENSES 4348000 910123183009 19.12 ELECTRICITY 4348000 910123183299 48.95 ELECTRICITY 4348000 910123183306 117.35 ELECTRICITY 4348000 910123183322 21.57 ELECTRICITY 4348000 910123183356 88.03 ELECTRICITY 4348000 910123183380 89.43 ELECTRICITY 4348000 910123183562 191.05 ELECTRICITY 4348000 910123183695 1,720.48 ELECTRICITY 4348000 910123183702 71.11 ELECTRICITY 4348000 910123183869 84.41 ELECTRICITY 5023990 910123194044 3,368.30 OTHER EXPENSES 4348000 910123194101 80.44 ELECTRICITY 4348000 910123194185 19.60 ELECTRICITY 4348000 910123194359 64.85 ELECTRICITY 4348000 910123194408 213.80 ELECTRICITY 4348000 910123194846 190.79 ELECTRICITY 4348000 910123195003 325.43 ELECTRICITY