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HomeMy WebLinkAbout384638 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 384638 CHECK DATE: 08/24/22 DEPARTMENT 1110 1205 1205 1205 1207 601 651 1205 1205 601 651 1205 1207 601 651 651 601 651 651 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123159918 3,670.12 ELECTRICITY R4348000 106110 910123160010 10.70 ELECTRICITY R4348000 106110 910123160119 14.03 ELECTRICITY R4348000 106110 910123160218 21.91 ELECTRICITY 4348000 910123164981 362.83 ELECTRICITY 5023990 910123167489 473.05 OTHER EXPENSES 5023990 910123167489 473.06 OTHER EXPENSES R4348000 106110 910123167588 11.19 ELECTRICITY R4348000 106110 910123167934 4,169.35 ELECTRICITY 5023990 910123168208 21.57 OTHER EXPENSES 5023990 910123168208 21.57 OTHER EXPENSES R4348000 106110 910123183009 20.14 ELECTRICITY 4348000 910123183512 4,711.34 ELECTRICITY 5023990 910123183588 186.16 OTHER EXPENSES 5023990 910123183588 186.17 OTHER EXPENSES 5023990 910123183950 249.63 OTHER EXPENSES 5023990 910123183968 29.81 OTHER EXPENSES 5023990 910123183968 29.81 OTHER EXPENSES 5023990 910123194383 283.82 OTHER EXPENSES 4348000 910123194870 1,425.11 ELECTRICITY 5023990 910123194911 348.01 OTHER EXPENSES