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HomeMy WebLinkAbout392037 03/16/23CITY 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: 392037 CHECK" DATE: 03/16/23 DEPARTMENT 2201 2201 2201 2201 2201. 2201 2201 2201 2201 651 2201 2201 2201 1205 1205 1205 22012201 1115. 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000' 4348000 4348000 4348000 4348000 5023990 434800,0 4348000 4348000 R4348000 R4348000 R4348000 4348000 4348000 4348000 4348000 4348000 10.6110 106110 106110 910120014093 910120014233 910120014267 910120014316 910120014415 910120.014514 910120014556 910121945976 910123149221 910123149669 910123159728 910123159893 910123159926 910123160060 910123160119 910123160218 910123160242 910123160309 910123160383 910123160466 910123160507 AMOUNT 19.66 112.17 19.66 11.45 14.83 113.00 56.82 25.56 82.20 126.23 80.83 94.54 103.22 21.26 10.70 21.26 44.08 62.63 101.96 11.05 67.86 DESCRIPTION ELECTRICITYT: ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY