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HomeMy WebLinkAbout398269 08/25/23CITY 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: 398269 CHECK DATE: 08/25/23 DEPARTMENT 2201 651 651 2201 2201 2201 2201 651 651 651 2201 2201 651 2201 1207 651 1120 651 2201 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.26 ELECTRICITY 5023990 910123149049 61.47 OTHER EXPENSES 5023990 910123149180 176.77 OTHER EXPENSES 4348000 910123160317 17.04 ELECTRICITY 4348000 910123160515 129.50 ELECTRICITY 4348000 910123160531 268.07 ELECTRICITY 4348000 910123160573 122.17 ELECTRICITY 5023990 910123160929 48.13 OTHER EXPENSES 5023990 910123165453 69.31 OTHER EXPENSES 5023990 910123165916 54.67 OTHER EXPENSES 4348000 910123167504 23.72 ELECTRICITY 4348000 910123167679 17.18 ELECTRICITY 5023990 910123168042 131.91 OTHER EXPENSES 4348000 910123168117 17.50 ELECTRICITY 4348000 910123183512 2,984.39 ELECTRICITY 5023990 910123183950 198.50 OTHER EXPENSES 4348000 910123194193 1,424.63 ELECTRICITY 5023990 910123194383 241.28 OTHER EXPENSES 4348000 910123194440 45.79 ELECTRICITY 4348000 910123194870 1,037.79 ELECTRICITY 4348000 910123194979 149.79 ELECTRICITY