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Home My WebLink About400513 10/26/23CITY 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 D D V 0000 1 DDD CHECK AMOUNT:. $*********0.00* CHECK NUMBER: 400513 CHECK DATE: 10/26/23 DEPARTMENT 2201 2201 2201 651 651 2201 2201 2201 2201 2201 651 1207 651 2201 2201 2201 1205 651 2201 2201 2201 - ACCOUNT PO NUMBER INVOICE NUMBER 4348-000 910119473310 4348000 910120014415 4348000 910120014514 5023990 910123149049 5023990 910123149180 4348000 910123159926 4348000 910123160242 4348000 910123160317 4348000 - 910123160515 4348000 910123160771 '5023990 910123160929 4348.000 910123164981 5023990 - 910123165916 4348000 910123167504 4348000 - 910123167562 4348000 910123167679 R4348000 108356 910123167934 5023990 910123168042 4348000 910123168117 4348000 910123168159 4348000 910123168224 AMOUNT 10.29 13.53 71.38 61.48 190.68 56.15 34.82 18.43 145.47 50.73 46.90 209.37 56.35 22.81 26.35 18.65 3,819.40 66.97 18.65 31.30 78.95 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY . OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY