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HomeMy WebLinkAbout386728 10/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386728 CHECK DATE: 10/20/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 651 1801 1110 1205 1205 1801 1205 2201 2201 2201 2201 1205 651 1208 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 18.67 ELECTRICITY 4348000 910120014233 101.28 ELECTRICITY 4348000 910120014267 18.48 ELECTRICITY 4348000 910120014316 11.63 ELECTRICITY 4348000 910120014415 12.17 ELECTRICITY 4348000 910120014556 47.47 ELECTRICITY 5023990 910123149669 110.29 OTHER EXPENSES 4348000 910123149916 27.56 ELECTRICITY 4348000 910123159918 4,518.56 ELECTRICITY R4348000 106110 910123160060 53.04 ELECTRICITY R4348000 106110 910123160119 10.70 ELECTRICITY 4348000 910123160135 272.79 ELECTRICITY R4348000 106110 910123160218 21.26 ELECTRICITY 4348000 910123160309 55.78 ELECTRICITY 4348000 910123160317 22.75 ELECTRICITY 4348000 910123160466 13.72 ELECTRICITY. 4348000 910123160573 163.06 ELECTRICITY R4348000 106110 910123160888 81.80 ELECTRICITY 5023990 910123164783 48.93 OTHER EXPENSES 4348000 910123164890 35,957.37 ELECTRICITY 5023990 910123165411 37.19 OTHER EXPENSES