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Home My WebLink About403944 01/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000'I DDD V V 0 0 I 'D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 403944 CHECK DATE: 01 /31 /24 DEPARTMENT 2201' 2201 2201. 1801 2201 1205 1205 1205 1801 1205 2201 2201 2201 2201, 2201 1205 1208 1208 1801 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.33 ELECTRICITY 4348000 910120014415 14.10 ELECTRICITY 4348000 910120014514 86.64 ELECTRICITY 4348000 910123149916 161.93 ELECTRICITY. 4348000 910123159926 70.15 ELECTRICITY R4348000 108356 910123160010 10.70 ELECTRICITY R4348000 108356 910123160060 25.39 ELECTRICITY R4348000 108356 910123160119 10.70 ELECTRICITY, 4348000 910123160135 605.68 ELECTRICITY R4348000 108356 910123160218 21.26 ELECTRICITY 4348000 910123160242 39.19 ELECTRICITY 4348000 910123160317 21.34 ELECTRICITY 4348000 910123160515 195.70 ELECTRICITY 4348000 910123160531 421.33 ELECTRICITY 4348000 910123160771 82.93 ELECTRICITY R4348000 108356 910123160888 99.49 ELECTRICITY 4348000 910123164890 18,686.91 ELECTRICITY. 4348000 910123165198 3,939.85 ELECTRICITY 4348000 910123167471 92.72 ELECTRICITY 4348000 910123167504 32.63 ELECTRICITY 4348000 910123167562 3-3.72 ELECTRICITY"