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401690 11/29/23
CITY 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: 401690 CHECK DATE: 1 1/29/23 DEPARTMENT 2201 2201 2201 651 651 '2201 2201, 2201 2201 .2201 651 651 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910119473310 4348000 910120014415 4348000 910120014514 5023990 910123149049 5023990 910123159819 4348000 910123159926 4348000 910123160242 4348000 '91012316.0317 4348000 910123160573 4348000 910123160771 5.023990 ' 910123165453 5023990 . 910123165916 4348000 910123167562 4348000 910123167679 5023990 910123168042 4348000 910123168159 4348000 '910123168224 4348000 910123168365 .4348000 910123183025 4348000 - 910123183091 4348000 910123183752 AMOUNT 10.37 13.87 79.13 70.45. 32..75 63.67 36.61 19.78 172.50 56.26 252.45 58.66 28.72 19.99. 87.66 34.00 89.63 53.78 98.63 67.18 111.07 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY 'ELECTRICITY . OTHER EXPENSES OTHER EXPENSES ELECTRICITY. ELECTRICITY OTHER EXPENSES ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY