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HomeMy WebLinkAbout406496 04/05/24CITY 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: 406496 CHECK DATE: 04/05/24 DEPARTMENT 2201 2201 2201`, 651 2201 1115 22.01 2201 1115 2201 651 2201 2201 2201 2201 •2201 2201 2201 2201 -2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 4348000 910120014556 43.43 -ELECTRICITY 4348000 910121945976 22.01 ELECTRICITY 4348000 910123149221 52.53 ELECTRICITY 5023990 910123159819 35.07 OTHER EXPENSES 4348000 910123159893 57.39 ELECTRICITY 4348000 910123160383 236.63 ELECTRICITY 4348000 910123160606 41.81 ELECTRICITY 4348000 910123160854 11.57 ELECTRICITY 4348000 910123167835 518.44. ELECTRICITY. 4348000 910123168050 63.7.6 ELECTRICITY 5023990 910123168216 44.98 OTHER EXPENSES 4348000 910123168373 .41.52 ELECTRICITY 4348000 910123182909 18.18 -ELECTRICITY 4348000 910123182917 54.44 ELECTRICITY 4348000 910123183702 •87.47 -ELECTRICITY 4348000 910123183.869 102.85 ELECTRICITY. 4348000 910123194101 98.55 ELECTRICITY 4348000 910123194284 30.57 ELECTRICITY 4348000 910123194846 218.14 ELECTRICITY 4348000 910123195087 54.86 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY