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HomeMy WebLinkAbout401008 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 254004• V V 0000 1 DDD V V 0 0 I DD VV 00 I_ D D V 0000 1 DDD . CHECK AMOUNT: $***.******0.00* CHECK NUMBER: .401008- CHECK DATE: .. 1 1 /09/23 DEPARTMENT 2201 2201 22012201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201- 2201 ACCOUNT PO NUMBER INVOICE NUMBER .434.8.000 4348000. 4348000 '4348000 434.8000 4348000 4348000 --5023990 4348000 4348000 4348000 4348000 4348000 4348000 43480.00 4348000 4348000434.8000 4348000 5023990 43.48000 434.8000 910120014'093 .-910120014233 910120014267 910120014316 910120014556 910121945976 -, 9101.23149.221 910123149669 910123159893 9101231603.09 '9.10123160466 9101.23160507 910123160531 910123160,606 910123160854 910123167760 910123168050 910123168183 9,10123168216 9:10123168290 910123168373 AMOUNT 17.32 9.5.95 17.32 11.43 45.65 21.84 54.83 107.09 62.78 48.13 12.84 52.13 349.38 51.71 11.55 92.49 62.22 338.48 51.97 47.87 40.72 DESCRIPTION ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY 'ELE.CTRICITY - ELECTRICITY - OTHER EXPENSES ELECTRICITY. ELECTRICITY_ ELECTRICITY• 'ELECTRICITY ELECTRICITY ELECTRICITY •.ELECTRICITY ELECTRICITY - --ELECTRICITY -ELECTRICITY - OTHER EXPENSES ELECTRICITY ELECTRICITY: -