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HomeMy WebLinkAbout397999 08/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0006 I DDD V V 0 0 ID D VV 0 0 I D D V 0000 I ODD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 397999 CHECK DATE: 08/17/23 . DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 1801 2201 2201 1205 1205 1205 1801 1205 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093' 15.41 ELECTRICITY 4348000 910120014233 69.51 ELECTRICITY 4348000 910120014267 15.34 ELECTRICITY 4348000 910120014316 11.44 ELECTRICITY 4348000 910120014415 13.25 ELECTRICITY 4348000 910120014514 74.61 ELECTRICITY 4348000 910120014556 73.01 ELECTRICITY 4348000 910121945976 21.65 ELECTRICITY 4348000 910123149221 42.05 ELECTRICITY 4348000 910123149916 27.63 ELECTRICITY 4348000 910123159728 46.72 ELECTRICITY 4348000 910123159926 52.52 ELECTRICITY R4348000 106110 •_910123160010 10.70 ELECTRICITY R4348000 106110 910123160060 48.96 ELECTRICITY R4348000 106110 910123160119 10.70 ELECTRICITY 4348000 , 910123160135 224.69 ELECTRICITY R4348000 106110 910123160218 21.26 ELECTRICITY 4348000 910123160242 29.98 ELECTRICITY 4348000 910123160309 36.20 ELECTRICITY 4348000 910123160466 13.13 ELECTRICITY 4348000 910123160507 50.39 ELECTRICITY