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HomeMy WebLinkAbout401331 11/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*****.****0.00* CHECK NUMBER: 401331 CHECK DATE: 11 /17/23 DEPARTMENT 2201 1205- 1205. 1205 1205.- 1115- 1205- 651 1208 601 651 1205 2201 2201 1115 601 651 1205 2201 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 4348000 910123159728 60.14 ELECTRICITY R4348000 108356 910123160010 10.70 , ELECTRICITY- R4348000 108356 910123160060 28.36.. ELECTRICITY. R4348000 108356 910123160119 10.70 ELECTRICITY R4348000 108356 910123160218 21.26 ELECTRICITY ' 4348000- 910123160383 287.52 ELECTRICITY R4348000 108356 910123160888 101.73 ELECTRICITY 5023990 9101231647863 43.72 OTHER EXPENSES 4348000 910123165198 181.09 ELECTRICITY 5023990 910123167489 170.80 OTHER EXPENSES 5023990 - 910123167489 170.79 OTHER EXPENSES R4348000 108356 910123167588 10.70 ELECTRICITY 4348000 '. 910123167744 61.89 ELECTRICITY 4348000 910123167819 ' 103.66 - ELECTRICITY- 4348000 .910123167835 625.99 ELECTRICITY" 5023990 910123168208 '48.87 OTHER EXPENSES 5023990 - 910123168208 '48.86 OTHER EXPENSES R4348000 108356. 910123183009 20.90 ELECTRICITY 4348000 910123183299- 58.78 ELECTRICITY 4348000 910123183306 151.60 ELECTRICITY. 4348000 910123183322 21.26 ELECTRICITY