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HomeMy WebLinkAbout394260 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 394260 CHECK DATE: 05/1 1 /23 DEPARTMENT 2201 2201 2201 2201. .2201 2201 651 2201 1115 ,2201 2201 -2201 2201 2201 2201 2201 2201 2201 651 2201 2201 ACCOUNT" PO NUMBER . INVOICE NUMBER 4348000 _4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 910120014093 910120014233 910120014267 910120014316 910121945976 910123149221 910123149669 910123160309 910123160383 91012316046.6 910123160606 910123160854 910123167562 910123167744 910123167760 910123168050 910123168159 910123168183. 910123168216 910123168290 910123168373 AMOUNT DESCRIPTION 16.42 ELECTRICITY 80.24 ELECTRICITY 16.42 ELECTRICITY 11.50 ELECTRICITY 22.38 ELECTRICITY. 50.41. ELECTRICITY 100.91 OTHER EXPENSES 42.59 ELECTRICITY 64.43 ELECTRICITY 11.15 ELECTRICITY 33.27. ELECTRICITY 11.46 ELECTRICITY 26.34 ELECTRICITY 56.45 ELECTRICITY. 78.52 ELECTRICITY" 58.41 ELECTRICITY 30.73 ELECTRICITY 311.45 ELECTRICITY 58.54 OTHER EXPENSES 42.59 ELEC,TRICITY 37.39 ELECTRICITY