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Home My WebLink About394555 05/18/23CITY 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: 394555 CHECK DATE:- 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 2201 4348000 910120014415 13.47 ELECTRICITY 2201 4348000 910120014.514 67.11 ELECTRICITY 2201 4348000 910123159728 55.10 ELECTRICITY 2201 4348000 910123159926 62.69 ELECTRiCITY- 1801 4348000 910123160135 311.54 ELECTRICITY 2201 4348000 910123160242 30.65 ELECTRICITY, 2201 4348000 910123160507 54.00 ELECTRICITY 2201 4348000 910123160573 135.47 ELECTRICITY- 2201 4348000 910123160771 69.03 ELECTRICITY 651 5023990 910123164783 43.60 OTHER EXPENSES 651 5023990 910123165411 31.40 OTHER EXPENSES 1801 4348000 910123167471 36.47 ELECTRICITY 601 5023990 910123167489 182.22 OTHER EXPENSES 651 5023990 910123167489 182.22 OTHER EXPENSES 2201 4348000 910123167819 87.93 ELECTRICITY 1115 4348000 910123167835 1,191.72 ELECTRICITY 6.01 5023990 910123168208 52.84 OTHER EXPENSES 651 5023990 910123168208 52.84 OTHER EXPENSES 2201 4348000 910123168224 78.46 ELECTRICITY 2201 4348000 910123168365 46.78 ELECTRICITY 1206 ' 4348000 910123182941 512.69 ELECTRICITY'