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HomeMy WebLinkAbout395607 06/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 159000 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: 395607 CHECK DATE: 06/14/23 DEPARTMENT 601 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 116806 4348000 116807 4348000 116815 4348000 1174571 4348000 1230630 4348000 124282 43480.00 1257158 4348000 1263280 4348000 1302810 4348000 1378369 4348000 1409082 4348000 1441315 _4348000 1441913 4348000 1490928 4348000 1490929 4348000 .1510549 4348000 1516937 4348000 1545000 4348000 - 1637646 4348000 1697385 4348000 1726840 AMOUNT 50,142.76 15.2.68 67.60.' 102.44 71.96 181.94 42.94 101.17 52.38 1,165.27 88.50 96.32 76.11 63.29 50.72 250.72 122.98 78.76 • 81.93 415.45 167.78 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY