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HomeMy WebLinkAbout384096 08/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 384096 CHECK DATE: 08/10/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1208 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 17.35 ELECTRICITY 4348000 910120014233 84.38 ELECTRICITY 4348000 910120014267 17.15 ELECTRICITY 4348000 910120014316 11.64 ELECTRICITY 4348000 910121945976 2.68 ELECTRICITY 4348000 910123149221 57.75 ELECTRICITY 4348000 910123159893 14.59 ELECTRICITY 4348000 910123160309 48.12 ELECTRICITY 4348000 910123160466 14.41 ELECTRICITY 4348000 910123160606 8.32 ELECTRICITY 4348000 910123164890 51,578.89 ELECTRICITY 4348000 910123167760 79.87 ELECTRICITY 4348000 910123168050 9.38 ELECTRICITY 4348000 910123168183 345.91 ELECTRICITY 5023990 910123168216 62.42 OTHER EXPENSES 4348000 910123168290 52.43 ELECTRICITY 4348000 910123168373 4.46 ELECTRICITY 4348000 910123182917 60.21 ELECTRICITY 4348000 910123183380 276.93 ELECTRICITY 4348000 910123183702 79.25 ELECTRICITY 4348000 910123183869 102.49 ELECTRICITY