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HomeMy WebLinkAbout400283 10/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 1 DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *.0,00* CHECK NUMBER: 400283 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 _4348000 910123149916 70.79 .ELECTRICITY 1205 R4348000 108356 910123160010 10.70 ELECTRICITY 1205 R4348000 108356 910123160060 25.27 ELECTRICITY 1205 R4348000 108356 910123160119 10.70 ELECTRICITY 1801 '`` 4348000 910123160135 186.67 ELECTRICITY 1205 R4348000 108356 910123160218 22.77 ELECTRICITY 2201 4348000 910123160573 137.38. ELECTRICITY 1205 R4348000 108356 910123160888 98.62 ELECTRICITY 1208 4348000 - 910123164890 32,903.79 ELECTRICITY 1208 4348000 910123165198 68.03 ELECTRICITY 651 5023990 910123165411 28.98 OTHER EXPENSES 601 5023990 910123167489 184.04 OTHER EXPENSES 651 5023990 910123167489 184.04 OTHER EXPENSES 1205 R4348000 108356 910123167588 10.70 ELECTRICITY 601 5023990 910123168208 45.72. OTHER EXPENSES 651 5023990 910123168208 45.73 OTHER EXPENSES 1205 R4348000 108356 910123183009 19.28 ELECTRICITY 1208 4348000 910123183322 21.26 ELECTRICITY 1205 R4348000 108356 910123183356 89.57 ELECTRICITY 2201 4348000 910123183380 167.02 ELECTRICITY 601 5023990 _ 910123183588 20.71 OTHER EXPENSES