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HomeMy WebLinkAbout397756 08/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 1 DD VV 0 0 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 397756 CHECK DATE: 08/10/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 67.60 ELECTRICITY 4348000 1174571 98.66 ELECTRICITY 4348000 1230619 58.05 ELECTRICITY 4348000 1230630 68.30 ELECTRICITY 4348000 124282 172.15 ELECTRICITY 4348000 1.25715.8 42.70 ELECTRICITY 4348000 1263280 97.92 ELECTRICITY 4348000 1302810 51.08 ELECTRICITY 4348000 1378369 1,087.39 ELECTRICITY 4348000 1409082 82.95 ELECTRICITY 4348000 1441315 82.27 ELECTRICITY 4348000 1441913 88.85 ELECTRICITY 4348000 14.90928 59.00 ELECTRICITY 4348000 1490929 50.72 ELECTRICITY 4348000 1510549 195.17 ELECTRICITY 4348000 1516937 114.56 ELECTRICITY 4348000 1545000 70.34 ELECTRICITY 4348000 1637646 73.87 ELECTRICITY 434800.0 1697385 374.76 ELECTRICITY 4348000 1726840 153.26 ELECTRICITY 43'48000 1726866 114.79 ELECTRICITY