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HomeMy WebLinkAbout384404 08/18/22CITY 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: 384404 CHECK DATE: 08/18/22 DEPARTMENT 2201 2201 651 1801 2201 2201 1801 2201 1115 2201 2201 2201 1205 651 1208 651 2201 2201 1115 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014514 83.06 ELECTRICITY 4348000 910120014556 40.52 ELECTRICITY 5023990 910123149669 112.32 OTHER EXPENSES 4348000 910123149916 68.50 ELECTRICITY 4348000 910123159728 55.97 ELECTRICITY 4348000 910123159926 70.13 ELECTRICITY 4348000 910123160135 377.61 ELECTRICITY 4348000 910123160242 33.30 ELECTRICITY 4348000 910123160383 619.11 ELECTRICITY 4348000 910123160507 67.38 ELECTRICITY 4348000 910123160573 146.06 ELECTRICITY 4348000 910123160771 104.32 ELECTRICITY R4348000 106110 910123160888 45.08 ELECTRICITY 5023990 910123164783 49.02 OTHER EXPENSES 4348000 910123165198 21.26 ELECTRICITY 5023990 910123165411 35.73 OTHER EXPENSES 4348000 910123167744 60.41 ELECTRICITY 4348000 910123167819 89.14 ELECTRICITY 4348000 910123167835 2,496.95 ELECTRICITY 4348000 910123168224 90.20 ELECTRICITY 4348000 910123168365 52.79 ELECTRICITY