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HomeMy WebLinkAbout388827 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 388827 CHECK DATE: 12/16/22 DEPARTMENT 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 116806 49,953.13 OTHER EXPENSES 4348000 116807 455.30 ELECTRICITY 4348000 116815 82.49 ELECTRICITY 4348000 1174571 117.36 ELECTRICITY 4348000 1230619 66.34 ELECTRICITY 4348000 1230630 92.55 ELECTRICITY 5023990 124279 1,448.26 OTHER EXPENSES 4348000 124282 200.17 ELECTRICITY 4348000 1257158 43.18 ELECTRICITY 4348000 1263280 110.33 ELECTRICITY 4348000 1302810 59.35 ELECTRICITY 4348000 1378369 1,712.77 ELECTRICITY 5023990 1397294 33,293.71 OTHER EXPENSES 4348000 1409082 127.36 ELECTRICITY 4348000 1441315 120.92 ELECTRICITY 4348000 1441913 82.79 ELECTRICITY 4348000 1490928 73.84 ELECTRICITY 4348000 1490929 56.73 ELECTRICITY 4348000 1516937 127.62 ELECTRICITY 4348000 1545000 93.19 ELECTRICITY 4348000 1637646 99.31 ELECTRICITY