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398924 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 398924 CHECK DATE: 09/14/23 DEPARTMENT 1110 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 116807 150.71 ELECTRICITY 4348000 116815 68.42 ELECTRICITY 4348000 1174571 0 100.15 ELECTRICITY 4348000 1230619 58.67 ELECTRICITY 4348000 1230630 69.88 ELECTRICITY 4348000 124282 165.54 ELECTRICITY 4348000 1257158 42.43 ELECTRICITY 4348000 1263280 99.24 ELECTRICITY 4348000 1302810 51.28 ELECTRICITY 4348000 1378369 1,180.09 ELECTRICITY 4348000 1409082 84.88 ELECTRICITY 4348000 1441315 89.67 ELECTRICITY 4348000 1441913 73.68 ELECTRICITY 4348000 1490928 60.28 ELECTRICITY 4348000 1490929 51.28 ELECTRICITY 4348000 1510549 236.10 ELECTRICITY 4348000 1516937 117.86 ELECTRICITY 4348000 1545000 74.32 ELECTRICITY. 4348000 1637646 79.16 ELECTRICITY 4348000 1697385 397.81 ELECTRICITY 4348000 1726840 158.71 ELECTRICITY