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Home My WebLink About392564 03/28/23• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 - V V 0000 1 ODD , V '\/ 00 I DD VV 0 0' I AD D V. 0000 1 DD. CHECK AMOUNT: CHECK NUMBER 392564 CHECK DATE:. 03/28/23 ,DEPARTMENT . ACCOUNT - ND NUMBER_ INVOICE NUMBER 2201" 4348000 T 910119473310 1801 4348000 -910123149916.. 1801 ',--. 4348000. .910123160135 2201 -, 4348000 '910123160317 .2201 -4348000 910123160515 2201 ' 4348000 910123160531 2201 4348000 910123160573 1207 4348000 910123164951 2201 4345000 9101231_67504 2201 4348000 910123167679 22-01 4348000 910123168117 2201 4348000 910123182909 1206 4348000 910123182941 1206 4348000 • 910123183695 1120 4348000 910123194193 2201 4348000 910123194284 2201 • 4348000 910123194440 1120 43480.00 910123194857 2201 4348000. 910123194979 2201 4348000 910123195110. 1115 43480.00 910132519947 AMOUNT 14.92 222.23 723.57 22.63 191.19 426.35 196.22 320.89 34.79 22.93 22.25 20.64.. 1,230.64 3,670.95 1,440.83. 32.90 79.57 2,162.64 166.16 343.98 168.09 . DESCRIPTION ELECTRICITY ELECTRICITY." ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRIITY ELECTRICITY 'ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY •ELECTRICITY ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY