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HomeMy WebLinkAbout394978 05/31/23CITY 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: 394978 CHECK DATE: 05/31/23 DEPARTMENT 2201 651 6511801 651 1205 1205 1205 1205 2201 2201 2201 651 1208 1207 1208 651 651 2201 1205 2201 ACCOUNT PONUMBERINVOICE'NUMBER 4348000' 5023990 5023990 4348000 5023990 R4348000 106110 R4348000 106110 R4348000 106110 R4348-000 106110 43.48000 - 434800-0 4348000 5023990 4348000 4348000, 4348000- 5023990 ' 5023990 434'8000 R4348000 .106110 4348000 910119473310 910123149049 910123149180 910123149916 910123159819 910123160010 910123160060 910123160119 910123160218 91.0123160317 910123160515 910123160531 910123160929 910123164890 910123164981 910123165198 910123165453 910123165916 910123167504 910123167588 910123167679 AMOUNT 10.51 79.04 201.13 119.22_ 36.32 10.70 23.76 10.70 21.26 18.01 129.35 292.02 49.04 15,716.50 192.62 41.76 220.07 54.23 24.67 10.70 18.08 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY' OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY' ELECTRICITY., ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY. ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY