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HomeMy WebLinkAbout403717 01/26/24CITY OF CARMEL, INDIANA ONE CIVICSQUARE= ; CARMEL, INDIANA 46032. VENDOR: 254004 V V 0000 I DDD V V 0.0 1 DD VV 0 0 1 D D V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER 403717 CHECK DATE: 01/26/24 ,DEPARTMENT" 2 2'0 1` 1115 2201 2201 601 651 2201 2201 1115 6.01 651 2201 2201 2201 2201 2201 601 651 12.06 601 65.1 ACCOUNT 4348000 4348000 4348000, 4348000 5023990 5023990. 4348000" 4348000 4348.000 5023990 5023990- 4348000 4348000 43-48000 4348000 4348000 5•023.990 5023-990 4348000 5023990 5023990 PO NUMBER INVOICE NUMBER 910123159728 910123160383 910123160507 910123160573 910123167489 910123167489 910123167744 910123167819 910123167835 910123168208 9-10123168208 910123183299 91012318330.6 910123183380 910123183447 910123183562 910123183588 910123183588 910123183695 91012318396.8 910123183968 AMOUNT 77.50 234.94 53.85 197.18 169.85 169..86.: 105..63 117.00 559.45 12.6.75 126.76. 68.82. 206.95 161.83 498.13 268.74 85.64 85.64. 2, 2'74.83. 23.76 23.76 .DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY1 OTHER "EXPENSES. OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY' OTHER EXPENSES OTHER EXPENSES ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHEREXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES