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HomeMy WebLinkAbout395699 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 I DD V 0000 1 DDD CHECK AMOUNT: S***\ *****0.00* CHECK NUMBER: 39569,9 CHECK DATE: 06/22/23 DEPARTMENT 2201 2201 2201 1801 2201 2201 1205 1205 1801 1205 2201 2201 2201 2201 2201 1205 651, 1208 1208 651 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.42 ELECTRICITY 4348000 910120014415 13.56 ELECTRICITY' 4348000 910120014514 69.61 ELECTRICITY 4348000 910123149916 39.81 ELECTRICITY 4348000 910123159728 53.46 ELECTRICITY 434800-0 910123159926 61.80 ELECTRICITY R4348000 106110 910123160010 10.70 ELECTRICITY' R4348000 106110 910123160119 10.70 ELECTRICITY 4348000 910123160135 186.04 ELECTRICITY R4348000 106110 910123160218 21.26 ELECTRICITY 4348000 910123160242 29.95 ELECTRICITY' 4348000 910123160309 42.30 ELECTRICITY 4348000 910123160317 17.67 ELECTRICITY 4348000 .910123160573 133.89 ELECTRICITY 4348000 910123160771 54.94 ELECTRICITY R4348000 106110 910123160888 85.08 ELECTRICITY 5023990 910123164783 46.60 OTHER EXPENSES 4350900 910123164890 28,692.93 OTHER CONT SERVICES 4348000 910123165198 39.03 ELECTRICITY 5023990 910123165411 30.16 OTHER EXPENSES 4348000 910123167471 37.85 ELECTRICITY