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HomeMy WebLinkAbout387806 11/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 - V V. 0000 I. DDD VV 0 0 I D D VV 00 I-DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 387806 CHECK DATE: 1 1 /18/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1110 2201 1801 2201 2201 2201 2201 2201 2201 651 601 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 19.90 ELECTRICITY 4348000 .9101200141233 112.76 ELECTRICITY 4348000 910120014267 19.90 ELECTRICITY 4348000 910120014316 11.70 ELECTRICITY 4348000. 910120014415 14.65 ELECTRICITY 4348000 910120014514 112.90 ELECTRICITY 4348000 910120014556 54.34 ELECTRICITY 4348000 910123159728 76.87 ELECTRICITY 4348000 910123159918 4,488.53 ELECTRICITY 4348000 .910123159926 103.22 ELECTRICITY 4348000 910123160135 322.09 ELECTRICITY 4348000 910123160242 47.40 ELECTRICITY 4348000 910123160309 64.77 ELECTRICITY 4348000 910123160466 12.79 ELECTRICITY 4348000" 910123160507 72.48 ELECTRICITY 4348000 910123160573 151.55 ELECTRICITY 4348000 910123160771 82.19 ELECTRICITY 5023990 '910123165411 31.82 OTHER EXPENSES 5023990 910123167489 228.06 OTHER EXPENSES 5023990 - 910123167489 228.05 OTHER EXPENSES 4348000 910123167562 36.20 ELECTRICITY