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Home My WebLink About396875 07/20/23CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 IDD - VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 396875 CHECK DATE: - 07/20/23 DEPARTMENT ACCOUNT PO Nl 601 2201= 2201. 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 5023990 4348000 4348000 4348000- 4348000 502399-0 434.8000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 434-8000 4348000.., 4348000 MBER INVOICE NUMBER - 116806 116815 1174571 1230619 1230630 124279 124282 125715.8 1263280 130281.0 137836.9 13.97294 1409082 1441315 1441913 149092-8 1490929 1510549 1516937 1545'000 1637646 AMOUNT 74,023.61 65.83 96.38, 56.85 66.76 692.14 168.26 41.64 96.73 50.38 1,030.77 25,896.87 80.23 80.35 74.21 56..74 49.42 203.31 111.35 68.19 71.85 DESCRIPTION' OTHER EXPENSES ELECTRICITY ELECTRICITY - ELECTRICITY'. ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY