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406266 03/28/24
CITY OF CARMEL,: INDIANA ONE CIVIC'SQUARE CARMEL, .INDIANA.46032 DEPARTMENT 651: 1801. 1801 2201' 2201' 651 651 651 1801 2201 651 2201 1120 2201. 22.01 1120 651 2201 1110- 2201 2.201 ACCOUNT 5,0'2.3990 4347800.0 4348000-- 434800-0 4348000 50239-90 5023990 502:3990 4348000 4348000 5.023990 4348000._ 4348000 43480.00 4348000 4348000 5023990 4348000 4348000 4348000 4348000 VENDOR: 254004 V - V 0000 I DDD V V_ 00 1 D D - V.V 0 0 1 D D V , 0000-1 DDD PO'NUMBER INVOICE NUMBER. 910123149049' 910123149916:- 910123160135 91012316051.5 910123.16053.1, 910123160929 910123165453 910123165916 - 910123167471 910123-167504 910123168042 910123168117 910123194193 9-10123194979 ' 910-123195110 910123198387 91012319842,8 910136885497 91014365058.4', 9101488I33'61. 910151701494- AMOUNT, 63.54 256.75 610.25 151.56 335.84 47.71 336.26 51.18 85.38 27.33 92:30 19.30 1,169.63. 133.16. 248.97 1.,744.87 245.01 15.45 9,865.37 47.78 26.67 CHECK AMOUNT:. $ * * *,*`* * * * *0.00* CHECK NUMBER: 406266 CHECK DATE: 03/28/24 - .DESCRIPTION -:OTHER EXPENSES ELECTRICITY-- _ . ;ELECT.RICITY ELECTRICITY :ELECTRICITY-° OTHER ,EXPENSES"-_; • OTHER EXPENSES . -OTHER- EXPENSES" .:-ELECTRICITY.'. ELECTRICITY OTHER -:EXPENSES ELECTRICITY` ELECTRICITY, ELECTRICITY -ELECTRICITY ELECTRICITY:- - OTHER -EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY. 'ELECTRICITY