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HomeMy WebLinkAbout404632 02/22/24,CITY OF CARMEL, INDIANA. ONE CIVIC-SQUARE- -CARMEL;-INDIANA 46032 VENDOR: 254004 V V 0000. I DDD V V -0 0 I DD' VV- 0 0 I D D V` - 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 404632 CHECK :DATE: 02/22/24 DEPARTMENT-" ' ACCOUNT ::PO NUMBER INVOICE NUMBER 22;01 1205 1205 1205 1205 22012201 1205' 1208 1207 1-208 1205 2201 1205 1205 1208 1205 651 651 2201 1205 '4348000 R43.480:00" 1083'56 R4348000 108356 R434,8`000- 108356 R4348000 108356 4 3 4 8 0' OA-: 43480.00 R4348000 108356 ;4348000 4348000 434-8000. R4348000 10,8356 4 3 4 8-0 0-0 -, R4348000 1.081356 R4348000 108356 434.8000. R43.48000 108356 5023990 5023990 - 4348-000. -R4348000 108356. 910119473310:. ,.- 910123160010 91012316006.0 91012 3.16 0119 910123160218 91.0123160317 910123160573 910123160888 910123164890 910123164981 910123165198 9110123167588 91012316767.9 910123167.93.4' 910123183009 91012318332,2 9101231833.56 9.10123183950 916123194383 910123194440 910123194482 AMOUNT DESCRIPTION 10.33 -ELECTRI`CITY 10.70 - ELECTRI.CITY 27.43- ELECTRICITY 10.70 =ELECTRICITY" 21.26 "- ELECTRICITY 20".04- ELECTRICITY' 177.89 .ELECTRICITY 98.32 ELECTRICITY - 16, 135.29 - ELECTRICITY 534'.9.6' " . ELECTRICITY 85.2.9' "ELECTRICITY 10.70 . ELECTRICITY 20.30 - ELECTRICITY 4-, 509.17 "ELECTRICITY 23.21ELECTRICITY' -. 2.1.26 . ELECTRICITY 188.85 - ELECTRI.CITY 181..03 ' OTHER EXPENSES 270.40 ,OTHER EXPENSES 70:81 ELECTRICITY 10.70." ELECTRICITY