HomeMy WebLinkAbout405548 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DO VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 405548 CHECK DATE: 03/12/24 DEPARTMENT 2201 . '2201;' 220.1`. 2201' 2201 2201, 2201 2201 2201 2201 2201 1120 2201 1301 2201 1301 1301 1120 1801 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION: 4348000 910120014556 46.91 ELECTRICITY 43.48000 910121945976 22.0.1 ELECTRICITY 4348000 910123149221 56.24 ELECTRICITY. 4348000 910123159893 62.25 ELECTRICITY 43.48000 910123160606 45.47 ELECTRICITY 4348000. 910123160854 11.57 . ELECTRICITY 4348000 910123168050 67.16 ELECTRICITY. 4348000 910123168373 42.40 ELECTRICITY 4348000 910123182917 55.82 ELECTRICITY 4348000 910123183702 95.33 ELECTRICITY 4348000 910123183869 107.44 ELECTRICITY 4348000 910123194101. 102.10 ELECTRICITY. 4348000 910123194557 1,636.03 ELECTRICITY 4348000 910123194846 235.98 ELECTRICITY 4348000 910123195003 44.7.5 ELECTRI.C,ITY. 4348000 910123195087 58.77 -ELECTRICITY 4348000 910123198064 304.54 ELECTRICITY 4348000 910123198444 8.8.9 ELECTRICITY 434800.0 910123198452 139.10 ELECTRICITY 4348000 910136801976 119.32 ELECTRICITY 4348000 910141380913 2,204.81 ELECTRICITY