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HomeMy WebLinkAbout390087 01/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I D.DD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ *. * * * * * * * *0.00* CHECK NUMBER: 390087 CHECK DATE: 01/20/23 DEPARTMENT 1205 1205 1205 1205 1208 651 1205 1115 1205 1206 1205 1208 1205 1206 651 651 1205 651 1205 1205 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4348000 106110 910123160010 10.70 R4348000 106110 910123160060 26.52 R4348000 106110 910123160119 10.70 R4348000 106110 910123160218 21.26 4348000 910123165198 7,132.61 5023990 910123165411 36.47 R4348000 106110 910123167588 10.70 4348.000 910123167835 2,554.87 R4348000 106110 910123167934 5,751.61 4348000. 910123182941 2,582.38 R4348000 106110 910123183009 25.54 4348000 910123183322 21.26 R4348000 106110 910123183356 224.18 4348000 910123183695 4,147.16 5023990 910123194044 7,526.66 5023990 910123194309 26.76 R4348000 106110 910123194482 10.70 5023990 910123198204 28.36 R4348000 106110 910123198296 10.70 R4348000 106110 910123198486 765.90 4348000 910123202253 13,155.13 DESCRIPTION ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY• ELECTRICITY ELECTRICITY