The URL can be used to link to this page

Home My WebLink About393086 04/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 - V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 393086 CHECK DATE: 04/14/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 651 1801 2201 1205 1801 1205 2201 2201 1115 2201 2201 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 910120014093 19.15 4348000 910120014233 107.53 4348000 910120014267 19.15 4348000 910.120014316 11.66 4348000 910120014556 35.53 4348000 '- - 910121945976 25.57 4348000 '910123149221 - 74.33 5023990 910123149669 120.76 4348000 '910123149916 223.44 4348000 910123159728 66.42 R4348000 106110910123160060 23.33 4348000 910123160135 590.83 R4348000 106110 910123160218 21.26 4348000 910123160242 34.73 4348000 910123160309 60.88 4348000 , - 910123160383 92.05 4348000 910123160466 11.05 4348000 910123160507 54.00 4348000 . 910123160606 44.38 4348000 .910123160854 11.78 R4348000 106110 910123160888 121.83 • DESCRIPTION ELECTRICITY ELECTRICITY- ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY . _ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY "ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY.