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HomeMy WebLinkAbout386992 10/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DO V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386992 CHECK DATE: 10/28/22 DEPARTMENT 651 651. 651 2201 2201 651 1207 651 651 2201 2201 2201 1207 651 2201 651 1207 651 2201 1301 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 5023990 910123149049 .86.60 5023990 910123149180 266.24 5023990 910123159819 41.75. 4348000 910123160515 . 197.12 4348000 910123160531 456.70 50239.90 910123160929 70,.58 4348000 910123164981 280.65 5023990 910123165453 323.24 5023990 910123165916 66.21 4348000 910123167504 73.93 4348000 910123168117 22.52 4348000 910123182909 20.99 4348000 910123183512 3,818.50 5023990 910123183950 251.78 4348000 910123194284 33.10 5023990 910123194383 295.28 4348000 910123194870 1,285.68 5023990 910123194911 372.30 4348000 910123194979 207.85 4348000 910123195003 391.60 4348000 910123195110 316.72 DESCRIPTION OTHER EXPENSES OTHER.EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY. OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER .EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY