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HomeMy WebLinkAbout389501 01/11/23CITY OF CARMEL; INDIANA: - ONE CIVIC SQUARE - CARMEL, INDIANA 46032 :VENDOR: 254004 V V 0000 1 -DDD V V 00 I D D VV 0 0 I D D V 0000 I DDD. CHECK AMOUNT: .$*********0.00* CHECK NUMBER: 389501 CHECK DATE: 01 /11 /23 DEPARTMENT 651 2201 651 651 651 2201 1110 1115 2201 2201 2201 2201 651 651 2201 2201 2201 651 2201 2201 2201 ACCOUNT '5023990, 4348000 5023990 - 5023990 5023990 4348000 4348000 434800`0 4348000 4348000 4348000 4348000 .5023990 5023990 4348000 '4348000 4348000 5023990 '4348000 4348000 4348000 PO NUMBER INVOICE NUMBER 10123164783 910121945976 910123149049 910123149669 910123159819 910123159893 910123159918 910123160383 910123160515 910123160531 910123160606 910123160854 910123165453 910123165916 910123167504 910123168050 910123168117 910123168216 910123168373 910123182909 910123182917 AMOUNT 49.89 26.64 89.05 130.47 40.21 112.14 2,390.48 128.73 230.35 511.32 49.79 15.97 389.37 74.81 75.72 106.94 25.00 60.34 62.97 23.05 97.34 -DESCRIPTION OTHER 'EXPENSES ELECTRICITY OTHER EXPENSES -OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES .LECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY