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HomeMy WebLinkAbout402374 12/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER:. 402374 CHECK DATE: 1.2/15/23 DEPARTMENT 651 1205- 1205: 1205 1205 -1115 1205 1208 1205 1115 1205 651 651 1205 1208 1205 651 651 1205 1301 1301 ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5-023990 910123149669 117.11 OTHER.- EXPENSES R4348000 108356 910123160010 10.70 ELECTRICITY R4348000-108356 910123160060 30.56 ELECTRICITY' R4348000 108356 910123160119 10.70 ELECTRICITY R4348000 108356 ' 910123160218 . 21.26 ELECTRICITY '4348000 ._ 91.0123160383 393.31 ELECTRICITY R4348000 108356 910123160888 99.43 ELECTRICITY 4348000 910123165198 3,599.55 ELECTRICITY. R4348000 108356 910123167588 '10.70 ELECTRICITY 4348000 910.123167835 '. 540.49 ELECTRICITY R4348000 108356 910123167934 4,066.88 ELECTRICITY 5.023990 910123168216 49.43 ' OTHER EXPENSES 5023990 .910123182975,_ 54.08 OTHER EXPENSES R4348000- 1.08.356 910123183009 22.22 ELECTRICITY 4348000 910123183322 21.26 ELECTRICITY R4348000 108356 910123183356 : 95.93. ELECTRICITY_ 5023990 910123194044 2,684.35 OTHER EXPENSES 5023990 ' 910123194185 20.90 OTHER EXPENSES R4348000 108356 910123194482 10.70 ELECTRICITY 4348000 910123195003 249.55 . ELECTRICITY 4348000 910123198064 616.13 ELECTRICITY