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HomeMy WebLinkAbout404459 02/15/24CITY 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: 404459 CHECK DATE: 02/15/24 DEPARTMENT 2201- 2201 • 2201 2201 2201 2201 2201 2201 651 902 2201 2201 2201 902 2201 2201. 1115 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 18.23 ELECTRICITY 4348000 910120014233 109.54 ELECTRICITY 4348000 910120014267 18.23 ELECTRICITY 4348000 910120014316 11.44 ELECTRICITY. 4348000 910120014415 14.15 . ELECTRICITY 4348000 910120014514 85.39 ELECTRICITY 434800-0 910120014556 54.32 ELECTRICITY 4348000 910121945976 22.01 ELECTRICITY 4348000 910123.149221 65.99 ELECTRICITY 5023990 910123149669 120.99 OTHER EXPENSES 4348000 910123149916 320.98 ELECTRICITY 4348000 910123159728 73.69. ELECTRICITY 43480-00 910123159893 76.92 ELECTRICITY.' 4348000 910123159926- 70.81 ELECTRICITY, 4348000 910123160135 878.85 EL-ECTRICITY.., 4348000 910123160242 36.88 ELECTRICITY 4348000 910123160309 54.01 ELECTRICITY 4348000 910123160383 257.69 ELECTRICITY 434.8000 910123160466 11.13 ELECTRICITY 4348000 910123160507 53.48 ELECTRICITY 4348000 910123160606 48.96 ELECTRICITY