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HomeMy WebLinkAbout389635 01/13/23CITY 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: 389635 CHECK DATE: 01/13/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 21.41 ELECTRICITY 4348000 910120014233 132.16 ELECTRICITY 4348000 910120014267 21.52 ELECTRICITY 4348000 910120014316 11.69 ELECTRICITY 4348000 910120014556 61.81 ELECTRICITY 4348000 910123149221 93.63 ELECTRICITY 4348000 910123160309 75.72 ELECTRICITY 4348000 910123160466 11.07 ELECTRICITY 4348000 910123160507 67.44 ELECTRICITY 4348000 910123167562 43.34 ELECTRICITY 4348000 910123167744 161.61 ELECTRICITY 4348000 910123167760 .128.44 ELECTRICITY 4348000 910123168159 54.60 ELECTRICITY 4348000 910123168183 556.66 ELECTRICITY 4348000 910123168290 85.32 ELECTRICITY 4348000 910123183380 193.05 ELECTRICITY 4348000 910123183447 603.48 ELECTRICITY 4348000 910123183752 160.30 •ELECTRICITY 4348000 910123194101 146.73 ELECTRICITY 4348000 910123194359 122.56 ELECTRICITY R4348000 106110 910123194482 10.70 ELECTRICITY