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Home My WebLink About391246 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 IDD VV 00 I,D D . V' 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 391246 CHECK DATE: 02/21/23 . DEPARTMENT 1207' 1207 2201 2201 651 651 1801 2201 2201 1205 1205 1801 2201 2201 2201 2201 2201 1 2.0 5 651 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 901012316498102 301.77 4348000 90102318351202 ' 4,114.82 4348000 910120014415 14.83 4348000.- 9101200145514 114.79 5023990 910123149180 248.86 5023990 910123149669 119.89 4348000 910123149916 184.16 4348000 910123159728 98.50 4348000. 910123159926' 103.93 R4348000 106110 910123160010 ' 10.70 R4348000 106110 910123160119 10.70 4348000 910123160135 947.05 4348000 910123160242 46.82 4348000 910123160317 23.63 4348000 910123160507 67.82 4348000 910123160573 211.41 4348000 910123160771 81.40 R4348000 106110 910123160888 116.82 5023990 910123164783 50.56 4348000 910123164890 16,008.81 4348000 910123165198 90.80 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER .EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY OTHER EXPENSES ELECTRICITY. ELECTRICITY