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Home My WebLink About387821 11/18/22CITY 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: $*********0.00* CHECK NUMBER: 387821 CHECK DATE: 1 1 /18/22 DEPARTMENT 601 1110 2201 2201 2201 2201. 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 5023990 116806 57, 701. 05 4348000 116807 216.69 4348000 116815 80.38 4348000 1230619 63.44 4348000 1230630 88.06 4348000 124282 200.47 4348000 1257158 43.38 4348000 1263280 106.09 4348000 1302810 57.47 4348000 1378369 1,589.97 5023990 1397294 33,907.82 4348000 1409082 114.94 4348000 1441913 98.61" 4348000 1490929 55.48 4348000 1697385 352.14 4348000 1726840 234.04 4348000 1726866 131.42 4348000 1827739 83.67 4348000 1868199 269.49 4348000 1880545 120.08 4348000 6062 11.03 - DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY