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HomeMy WebLinkAbout386482 10/13/22CITY 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: S*********0.00* CHECK NUMBER: 386482 CHECK DATE: 10/13/22 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 78.14 ELECTRICITY 4348000 1174571 105.93 ELECTRICITY 4348000 1230619 60.95 ELECTRICITY 4348000 1230630 84.88 ELECTRICITY 4348000 124282 203.69 ELECTRICITY 4348000 1257158 44.68 ELECTRICITY 4348000 1263280 107.58 ELECTRICITY 4348000 1302810 57.50 ELECTRICITY 4348000 1378369 1,530.76 ELECTRICITY 4348000 1409082 109.36 ELECTRICITY 4348000 1441315 113.46 ELECTRICITY 4348000 1441913 77.71 ELECTRICITY 4348000 1490928 67.09 ELECTRICITY 4348000 1490929 55.48 ELECTRICITY 4348000 1510549 245.49 ELECTRICITY 4348000 1516937 121.01 ELECTRICITY 4348000 1545000 84.04 ELECTRICITY 4348000 1637646 86.87 ELECTRICITY 4348000 1697385 320.84 ELECTRICITY 4348000 1726840 215.87 ELECTRICITY 4348000 1726866 129.72 ELECTRICITY