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HomeMy WebLinkAbout399576 09/27/23CITY 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: 399576 CHECK DATE: 09/27/23 DEPARTMENT 2201 2201 2201 651 651 2201 1205 - 2201 2201 2201 2201 2201 2201 651 651 651 2201 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.23 ELECTRICITY 4348000 910120014415 13.57 ELECTRICITY 4348000 910120014514 82.83 ELECTRICITY 5023990 910123149049 68.31 OTHER EXPENSES 5023990 910123159819 33.29 OTHER" EXPENSES 4348000 910123159926 106.28 ELECTRICITY R4348000 108356 910123160060 25.18 ELECTRICITY 4348000 - 910123160242 31.91 ELECTRICITY 4348000 910123160317 18.42 ELECTRICITY 4348000 9101231.60515 143.27 ELECTRICITY 4348000 910123160531 305.79 ELECTRICITY 4348000 910123160573 131.59 ELECTRICITY 4348000 910123160771 60.30 ELECTRICITY 5023990 910123160929 51.55 OTHER EXPENSES 5023990 910123165453 89.13 OTHER EXPENSES 5023990 - 910123165916 59.10 OTHER EXPENSES 4348000 910123167504 24.98 ELECTRICITY 4348000 910123167562 24.42 ELECTRICITY 4348000 910123167679 18.61 ELECTRIC-ITY 5023990 910123168042 100.98 OTHER EXPENSES 43480"00 910123168117 18.14 ELECTRICITY