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HomeMy WebLinkAbout390173 01/27/23CITY 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: 390173 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 910120014415 15.18 ELECTRICITY 2201 4348000 910120014514 124.62 ELECTRICITY 651 5023990 910123149049 100.67 OTHER EXPENSES' 651 5023990 910123149180 299.23 OTHER EXPENSES 1801 4348000 910123149916 331.27 _ ELECTRICITY 2201 4348000 910123159728 97.72 ELECTRICITY 2201 4348000 9101231599.26 111.87 ELECTRICITY 1801 4348000 910123160135 1,047.69 ELECTRICITY 2201 4348000 910123160242 52.45 ELECTRICITY 2201 4348000 910123160317 25.59 ELECTRICITY 2201 4348000 910123160515 241.54 ELECTRICITY 2201 4348000 910123160531 533.66 ELECTRICITY 2201 4348000 910123160573 246.60 ELECTRICITY" 2201 4348000 910123160771 113.25 ELECTRICITY 651 5023990 910123160929 65.50 OTHER EXPENSES 1208 4348000 910123164890 22,538.37 ELECTRICITY 651 5023990 910123165916 76.44 OTHER EXPENSES 1801 434800.0 910123167471 49.02 ELECTRICITY 601 5023990 910123167489 215.01 OTHER EXPENSES 651 5023990 910123167489 215.01 OTHER EXPENSES 2201 4348000. 910123167504 42.49 ELECTRICITY