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HomeMy WebLinkAbout400035 10/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 400035 CHECK DATE: 10/13/23 DEPARTMENT • 2201 2201 2201 2201 2201 2201 651 2201 2201 1115 2201 2201 651 2201 2201 2201 1115 2201 651 2201 651 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 16.12 ELECTRICITY 4348000 910120014233 78.85 ELECTRICITY 4348000 910120014267 16.12 ELECTRICITY 4348000 910120014316 11.42 ELECTRICITY 4348000 910120014556 40.48 ELECTRICITY 4348000 910123149221 - 47.91 ELECTRICITY 5023990 910123149669 98.42 OTHER EXPENSES 4348000 910123159728 62.09 ELECTRICITY 4348000 910123160309 40.00 ELECTRICITY 4348000 910123160383 234.38 ELECTRICITY 4348000 910123160466 14.80 ELECTRICITY 4348000 910123160507 50.86 ELECTRICITY 5023990 910123164783 41.25 OTHER EXPENSES 43.48000 910123167744 58.35 ELECTRICITY 4348000 910123167760 75.97 ELECTRICITY 4348000 910123167819 163.47 ELECTRICITY 4348000 910123167835 1,010.54 ELECTRICITY 4348000 910123168183 278.69 ELECTRICITY 5023990 910123168216 47.86 OTHER EXPENSES. 4348000 910123168290 40.32 ELECTRICITY 5023990 910123182975 49.53 OTHER EXPENSES