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HomeMy WebLinkAbout393390 04/19/23CITY 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: 393390 CHECK DATE: 04/19/23 DEPARTMENT 2201 2201 2201 1205 1205 2201' 2201 1205 1208 1208- 651 601 651 1205 2201 1205 601 651 1206 - 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014415 13.76 ELECTRICITY 4348000- 910120014514 74.52ELECTRICITY 4348000 910123159926 69.55 ELECTRICITY R4348000 106110 910123160010 10.70 ELECTRICITY R4348000 106110 910123160119 10.70 ELECTRICITY 4348000. 910123160573 153.97 ELECTRICITY 4348000 910123160771 64.71 ELECTRICITY R4348000 1061.10 . 910123160888 99.87 ELECTRICITY 4348000 910123164890 18,336.60 ELECTRICITY 4348000 910123165198 43.95 ELECTRICITY 5023990 '910123165411 36.66 OTHER EXPENSES 5023990 910123167489 178.10 OTHER EXPENSES 5023990 910123167489 178.10 OTHER EXPENSES R4348000 106110 910123167588 10.70 . ELECTRICITY 4348000 ' 910123167819 98.02 ELECTRICITY R4348000 106110 '910123167934 9,968.22 ELECTRICITY 5023990 . 910123168208 ..81.25. OTHER EXPENSES 5023990 ' 910123168208 81.25 OTHER EXPENSES 4348000 ' '' 910123182941 551.80 ELECTRICITY R4348000 106110 910123183009 20.45 ELECTRICITY 4348000" 910123183025 102.58 ELECTRICITY