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HomeMy WebLinkAbout384912 09/08/22CITY 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: 384912 CHECK DATE: 09/08/22 DEPARTMENT 651 651 651 2201 1110 1801 2201 2201 651 651 651 1801 2201 2201 601 651 2201 1206 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 910123149049 86.40 5023990 910123149180 217.33 5023990 910123159819 38.77 4348000 910123159893 69.18 4348000 910123159918 4,434.05 4348000 910123160135 383.83 4348000 910123160515 150.17 4348000 910123160531 323.73 5023990 910123160929 67.41 5023990 910123165453 313.69 5023990 910123165916 63.03 4348000 910123167471 191.61 4348000 910123167504 74.42 4348000 910123168117 19.98 5023990 910123168208 70.39 5023990 910123168208 70.39 4348000 910123182909 18.81 4348000 '910123182941 656.31 4348000 910123183447 416.99 5023990 910123183588 30.64 5023990 910123183588 30.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES