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HomeMy WebLinkAbout384110 08/10/22CITY 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: 384110 CHECK DATE: 08/10/22 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 65.77 ELECTRICITY 4348000 1174571 95.09 ELECTRICITY 4348000 1230619 52.08 ELECTRICITY 4348000 1230630 68.02 ELECTRICITY 4348000 124282 170.18 ELECTRICITY 4348000 1257158 42.62 ELECTRICITY 4348000 1263280 97.22 ELECTRICITY 4348000 1302810 50.47 ELECTRICITY 4348000 1378369 1,106.26 ELECTRICITY 4348000 1409082 83.82 ELECTRICITY 4348000 1441315 86.69 ELECTRICITY 4348000 1441913 79.85 ELECTRICITY 4348000 1490928 57.21 ELECTRICITY 4348000 1490929 49.11 ELECTRICITY 4348000 1510549 213.58 ELECTRICITY 4348000 1516937 104.79 ELECTRICITY 4348000 1545000 68.41 ELECTRICITY 4348000 1637646 64.91 ELECTRICITY 4348000 1697385 400.73 ELECTRICITY 4348000 1726840 154.12 ELECTRICITY 4348000 1726866 109.03 ELECTRICITY