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393122 04/14/23
CITY OF CARMEL,,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 1 DD VV 001 DD V 0000 1 DDD CHECK AMOUNT: $*-********0.00* CHECK NUMBER: 393122 CHECK DATE: 04/14/23 DEPARTMENT 601 .2201 2201 2201 2201" .6512201 2201 2201 2201 22-01 651 2201 2201 2201 22.01 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT ' DESCRIPTION 5023990 116806 44,694.15 . OTHER EXPENSES' 434800.0 116815 72.29 ELECTRICITY 4348000" 1174571 ,.109:74 ELECTRICITY 4348000° 1230619 58.47 ELECTRICITY 4348000 1230630 81.93 ELECTRICITY 5023990 124279 1,834.40." ..OTHER EXPENSES 4348000 124282 187.33. ELECTRICITY 4348000 1257158 42.99 ELECTRICITY. 43.48000 1263280 105.34, ELECTRICITY: 4348000 1302810 56.10 ELECTRICITY 43480001378369 1,438.06. ELECTRICITY 5023990 1397294 30,451.43 OTHER EXPENSES 4348.000. 1409082 107.07`" ELECTRICITY 4348000 144-1315 " 104.87 .'ELECTRICITY' 4348000 1441913 95.47 ELECTRICITY 4348000' .. 1490928 "68.00 " ELECTRI.CITY, 4348000 1490929 53.62 . ELECTRICITY" 4348000 1510549-76.71, ELECTRICITY 4348000 "1516937 119.70 ELECTRICITY 4348000 1545000 84.43 ELECTRICITY 4348.000 1637646 87.47' ELECTRICITY