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Home My WebLink About388804 12/16/22CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 388804 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 '2201 2201. 2201 2201 2201 651 1801 2201 1110 1205 1205 1205 1801 1205 2201 2201 2201 2201 2201 1205 4348000 910120014093 434.8000 910120014233 4348000 910120014267 4348000 910120014316 4348000 910121945976 4348000 910123149221 5023990 910123149669 4348000 91.0123149916 .4348000 910123159893 4348000 910123159918 R4348000 106110 910123160010 R4348000 106110 910123160060 R4348000 106110 910123160119 4348000 910123160135 R4348000 106110 910123160218 4348000 910123160309 4348000 910123160466 4348000 910123160507 4348000 910123160606 4348000 910123160854 R4348000 106110 910123160888 21.86 136.42 21.86 11.69 26.64 95.98 141.10 309.74 96.52 6,271.05 10.70 26.00 10.70 634.88 21.26 77.35 11.07 72.48 50.73 17.28 132.13 ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY