Loading...
HomeMy WebLinkAbout403264 01/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 - - " . - -V V 0000 I DDD V V 0 0 1 DO VV" 0.0 I DD V 0000 I. DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 403264 CHECK DATE: 01 /1 1 /24 DEPARTMENT 2201 2201 2201- 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 .2201 651 2201 2201 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348-00-0 - 910120014093 4348000 910120014233 4348000 " 910120014267' 4348000 910120014316 4348000 9101.20014556 4348000 _ 910121945976" 4348000 910123149221 4348000 910123159893 4348000 910123160309 4348000 91012316-0466 4348000 910123160606 43.48000 . 910123160854 434800.0 9101231.67760 4348.000 910123168050 4348000 910123168183 5023990 _ 910123168216 4348000. 910123168290 4348000 910123168373 4348000 910123182909 4348000 910123182917 5023990 910123182975 AMOUNT 17.79 101.08 17.79 11.45. 50.84 22.25 62.50 67.66 51.39 10.99 47.14 11.71 98.12 59.58 346.69 50.03 50.77 38.82 18.75 50.80 42.16 DESCRIPTION ELECTRICITY. ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY-: ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY -' OTHER EXPENSES