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HomeMy WebLinkAbout390712 02/09/23CITY 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: 390712 CHECK DATE: 02/09/23 DEPARTMENT 2201 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 910120014093 20.82 ELECTRICITY 4348000 910120014233 128.55 ELECTRICITY 4348000 910120014267 20.82 ELECTRICITY 4348000 910120014316 11.83 ELECTRICITY 4348000 910120014556 57.68 ELECTRICITY 4348000 910121945976 25.56 ELECTRICITY 4348000 910123149221 83.59 ELECTRICITY- 4348000 910123159893 113.51 ELECTRICITY 4348000 910123160309 71.42 ELECTRICITY 4348000 910123160466 11.23 ELECTRICITY 4348000 910123160606 46.84 ELECTRICITY 4348000 910123160854 11.94 ELECTRICITY 4348000 910123167760 124.33 ELECTRICITY 4348000 910123168050 93.96 ELECTRICITY 4348000 910123168183 534.07 ELECTRICITY 4348000 910123168290 80.09 ELECTRICITY 4348000 910123168373 53.13 ELECTRICITY 4348000 910123182917 81.11 ELECTRICITY 4348000 910123183702 137.32 ELECTRICITY 4348000 .910123183869 .151.48 ELECTRICITY 4348000 910123194101 134.45 ELECTRICITY