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HomeMy WebLinkAbout397153 07/27/23CITY OF CARMEL, INDIANA- - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 397153 CHECK DATE: 07/27/23 DEPARTMENT 2201 651 2201 2201 2201 1208 1208 2201 2201 651 2201 1208 1207 651 651 2201 1207 651 2201 651 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.26 ELECTRICITY 5023990 910123149180 190.20 OTHER EXPENSES 4348000 910123160317 17.37 ELECTRICITY 4348000 910123160515 114.97 ELECTRICITY 4348000 910123160573 114.04 ELECTRICITY 4348000. 910123164890 31,580.60 ELECTRICITY 4348000 910123165198 186.87 ELECTRICITY 4348000 910123167504 22.66 ELECTRICITY 4348000 910123167679 17.50 ELECTRICITY 5023990 910123168042 121.78 OTHER EXPENSES 4348000 910123168117 16.98 ELECTRICITY 4348000 910123183322 21.26 ELECTRICITY 4348000 910123183512 3,242.44 ELECTRICITY 5023990 910123183950 187.47 OTHER EXPENSES 5023990 910123194383 250.71 OTHER EXPENSES 4348000 910123194440 44.17 ELECTRICITY 4348000 91012319487 2,421.03 ELECTRICITY 5023990 910123194911 341.71 OTHER EXPENSES 4348000 910123195110 184.53 ELECTRICITY 5023990 910123198428 201.04 OTHER EXPENSES 4348000 910123202253 13,793.59 ELECTRICITY