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Home My WebLink About400054 10/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 400054 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 - 116807 114.27 2201 4348000 116815 68.74 2201 4348000 1174571 94.15 2201 4348000 1230619 59.36 2201 4348000 1230630 71.20 651 5023990 124279 604.35 2201 4348000 124282 157.13 2201 4348000 - 1257158 42.32 2201 4348000 1263280 98.12 2201 4348000 1302810 51.68 2201 .4348000 - 1378369 1,220.34 2201 4348000 1409082 86.72 2201 .. 4348000 1441315 86.55 2201 4348000 1441913 85.93 2201 4348000 1490928 58.67 2201 4348000 .- 1490929 51.68 2201 4348000 1510549 207.56 2201 4348000 1516937 114.45 2201 4348000 1545000 71.33 2201 4348000 1637646 75.36 2201 4348000 1697385 415.87 ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY -ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY