Loading...
HomeMy WebLinkAbout398894 09/14/23CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 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: 398894 CHECK DATE: 09/14/23 DEPARTMENT 2201 2201- 2201 2201 2201 2201 2201 2201 2201 1205 1205 1205 2201 1115 2201 2201 2201 2201 1205 651 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 16.19 ELECTRICITY 4348000 910120014233 82.03 ELECTRICITY 4348000 910120014267 16.19 ELECTRICITY 4348000 910120014316 11.59 ELECTRICITY 4348000 910120014556 2.22 ELECTRICITY 4348000 910121945976 21.65 ELECTRICITY 4348000 910123149221 49.14 ELECTRICITY 4348000 910123159728 50.25 ELECTRICITY 4348000 - 910123159893 52.45 ELECTRICITY R4348000 108356 910123160010 10.70 ELECTRICITY R4348000 108356 910123160119 10.70 ELECTRICITY R4348000 108356 910123160218 21.26 ELECTRICITY 434800.0 910123160309 41.22 ELECTRICITY 4348000 910123160383 282.63 ELECTRICITY 4348000 910123160466 14.29 ELECTRICITY 4348000 910123160507 49.98 ELECTRICITY 4348000 910123160606 49.04 ELECTRICITY 4348000 910123160854 11.42 ELECTRICITY R4348000 108356 510123160888 105.18 ELECTRICITY 5023990 910123164783 45.76 OTHER EXPENSES 4348000 910123165198 60.81 ELECTRICITY