Loading...
HomeMy WebLinkAbout405856 03/20/24CITY OF CARMEL; INDIAN A ..ONE CIVIC SQUARE CARMEL,`INDIANA 416032 VENDOR: 254004 V- V_0000 1 .DDD V V 0 :0 I- DD VV,• 0,0- I D D - V 0000 I DDD". CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 405856_ CHECK DATE: = 03/20/24 DEPARTMENT 22:0.1 2201:. 22-01 2201' •2201 2201 651 .651 2201 - 2201 1205 -1205 1205-- 12-05 2201. 2201 2201 12.05. -65-1 ACCOUNT PO NUMBER- INVOICE, NUMBER .AMOUNT _ : "DESCRIPTION 43.48000 .9101-20014093 17.11 ELECTRICITY 4348000 91012`00142.33 91:96- ELECTRICITY 4348000 :- 910120014267 17..11 ELECTRICITY 4348000 9101.2001431.6 11.44 ELECTRICITY 43480,00 . L 910120014415 13.68' ° -ELECTRIC-ITY 4'348000.-.- . 910.12001.4514 76..57 ELECTRICITY 502399.0 910123149180 182.49 OTHER -EXPENSES -5023990 910-12314.96,69 108.177. OTHER` EXPENSES S 4348000 910:123159728 62:44 .ELECTRICITY 43480-00 . - .910123=159926 6`0:53 - ELECTRI.CITY R43480.00 108356 910123160010 . 10.70 ELECTRICITY R434.80.00.--108356.- ,910123160060 28.32 ELECTRICITY R43480.00 108356- 910123160119 10.70 . ELECTRICITY R4348000 108356 910123160218,-. 21:26: ELECTRICITY. 43480.0.0-.910123160242 34:93.: ELECTRICITY -4348000_ 910123160309 - 45.66. ELECTRICITY 4:3.48000- -` ' 9101231-60466 10.99 . ELECTRICITY 4348000 910123160507 53.46, ELECTRICITY 4348000 910.123160771 :55.18.. ELECTRICITY : R4348000 1083.55 910123160.888 92.39 ELECTRICITY .- 5023990 910123164783 `40:50 : OTHER EXPENSES: