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HomeMy WebLinkAbout385614 09/23/22CITY 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: 385614 CHECK DATE: 09/23/22 DEPARTMENT 1120 2201 2201 2201 2201 2201 2201 2201 1801 2201 1110 2201 1801 2201 2201 2201 1115 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 194557 2,989.04 ELECTRICITY 4348000 910120014093 18.24 ELECTRICITY 4348000 910120014233 96.16 ELECTRICITY 4348000 910120014267 18.13 ELECTRICITY 4348000 910120014316 11.80 ELECTRICITY 4348000 910120014415 11.95 ELECTRICITY 4348000 910120014514 101.26 ELECTRICITY 4348000 910120014556 46.09 ELECTRICITY 4348000 910123149916 37.85 ELECTRICITY 4348000 910123159728 61.92 ELECTRICITY 4348000 910123159918 1,251.66 ELECTRICITY 4348000 910123159926 88.17 ELECTRICITY 4348000 910123160135 300.51 ELECTRICITY. 4348000 910123160242 25.81 ELECTRICITY 4348000 910123160309 53.90 ELECTRICITY 4348000 910123160317 21.73 ELECTRICITY 4348000 910123160383 391.94 ELECTRICITY 4348000 910123160466 13.86 ELECTRICITY 4348000 910123160507 66.81 ELECTRICITY 4348000 910123160573 142.26 ELECTRICITY 4348000 910123160771 76.65 ELECTRICITY