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391503 03/07/23
CITY 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: 391503 CHECK DATE: 03/07/23 DEPARTMENT 651 651 2201 2201 651 651 651 2201 651 2201 651 2201 651 651 2201 2201 2201 651 1120 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ' 910123149049 102.60 5023990 910123159819 47.22 4348000 910123160515 205.92 4348000 910123160531 460.66 5023990 910123160929 60.08 5023990 910123165453 394.73 5023990 910123165916 70.46 4348000 910123167504 37.24 5023990 910123168042 127.20 4348000 910123168117 23.12 5023990 910123168216 56.96 4348000 910123182909 21.32 5023990 910123182975 57.60 5023990 910123194185 25.38 4348000 910123194284 34.86 4348000 910123194979 163.31 4348000 910123195110 357.46 5023990 910123198428 342.25 4348000 910123198452 139.10 5023990 910123202146 26.50 4348000 910136885497 16.23 DESCRIPTION -_ OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY. OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY.