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HomeMy WebLinkAbout395588 06/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V. V 0 0 .I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER:, 395588 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 910120014093 2201 4348000 910120014-233 2201 4348000 910120014267 2201 4348000 910120014316 2201 4348000 910120014556 2201 4348000 910121945976 2201 4348000 910123149221 651 5023990 910123149669 1205 R43.48000 106110 910123160060 1115 4348000 910123160383 2201 4348000 .910123160466 2201 4348000 910123160507 2201 4348000 910123160606 2201 .4348000 910123160854 601 5023990 ) 910123167489 651 5023990 910123167489 2201 4348000 910123167562 2201 4348000 910123167744 2201 4348000 910123167760 1115 4348000 910123167835 2201 4348000 910123168050 AMOUNT 16.35 78.52 16.35 11.65 52.79 22.38 44.61 101.39 23.73 108.96 11.00 52.71 34.35 11.31 357.45 357.45 24.60 52.27 77.82 1,389.99 54.59 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY