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HomeMy WebLinkAbout389638 01/13/23CITY 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: 389638 CHECK DATE: 01/13/23 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 695.70 ELECTRICITY 4348000 116815 78.77 ELECTRICITY 4348000 1174571 115.65 ELECTRICITY 4348000 1230619 65.78 ELECTRICITY 4348000 1230630 94.77 ELECTRICITY 4348000 124282 199.43 ELECTRICITY 4348000 1257158 42.01 ELECTRICITY 4348000 1263280 111.52 ELECTRICITY 4348000 1302810 60.46 ELECTRICITY 4348000 1378369 1,785.99 ELECTRICITY 4348000 1409082 138.16 ELECTRICITY 4348000 1441315 121.69 ELECTRICITY 4348000 1441913 146.53 ELECTRICITY 4348000 1490928 75.52 ELECTRICITY 4348000 1490929 57.26 ELECTRICITY 4348000 1510549 85.56 ELECTRICITY 4348000 1516937 128.31 ELECTRICITY 4348000 1545000 94.60 ELECTRICITY 4348000 1637646 100.43 ELECTRICITY 4348000 1697385 399.12 ELECTRICITY 4348000 1726840 261.30 ELECTRICITY