Loading...
HomeMy WebLinkAbout396840 07/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: 5*********0,00* CHECK NUMBER: 396840 CHECK DATE: 07/20/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 1801 2201 1205 1205" 1801 1205 2201 2201 1115 2201 2201 ACCOUNT 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4.348000 5023990 4348000 434.8000 R4348000 R4348000 4348000 R4348000 4348000 4.348000 4348000 4348000 4348000 PO NUMBER INVOICE NUMBER 910120014093 910120014233 910120014267 910120014316 910120014415 910120014514 910120014556 910121945976 910123149221 910123149669 910123149916 910123159728 106110 910123160010 106110 910123160119 910123160135 106"10 910123160218 910123160242 910123160309 910123160383 910123160466 910123160507 AMOUNT' 15.58 71.21 15.58 11.30 13.19 73.26 38.60 22.19 47.63 109.27 38.99 47.01 33.66 81.25 185.16 21.26 29.78 37.78 242.81 13.50 50.39 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY