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Home My WebLink About391272 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000- V V 0000 I DDD V V 00 1 DD VV 00 1 00 V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 391272 CHECK DATE: 02/21/23 -DEPARTMENT 1110 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 220-1 2201 2201 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 116807 600.02 4348000 116815 95.04 4348000 1230619 65.63 4348000 1230630 97.62 5023990 _ 124279 2,186.57 4348000 124282 209.89. 4.348000. 1257158 43.58 4348000 1263280 113.69 4348000 1302810 61.74 4348000 1378369 1,865.21 5023990 1397294 34,203.33 4348000 1409082 142.14 4348000 1441913 174.15. 4348000 1490929 58.43 4348000 1697385 417.12 4348000 1726840 273.29 4348000 1726866 142.79 4348000 1827739 93.15 4348000 1868199 314.66- 4348000 1880545 138.55 4350900 1927926 45.10 DESCRIPTION ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY OTHER EXPENSES : ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER CONT SERVICES