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HomeMy WebLinkAbout406662 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V - 0000 I DDD V V 0 0 1 DD VV 00 I- D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 406662 CHECK DATE: 04/1 1 /24 DEPARTMENT 2201 2201 2201. 2201 2201 2201 651 2201 2201 2201 2201 1115 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT P0. NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4348000 910120014093 16.62 ELECTRICITY ,4348000 9101200.14233 85.28 ELECTRICITY 4348000 910120014267- 16.62 ELECTRICITY" 4348000 910120014316 11.44 ELECTRICITY 4348000- 910120014415 13.51 ELECTRICITY 4348000 910120014514 62.92 ELECTRICITY 5023990 910123149669 106..25 OTHER EXPENSES 4348000 910123159728 51.28 ELECTRICITY 4348000 9.10123159926 . 53.56 ELECTRICITY 4348000 910123160242 30.30 ELECTRICITY 4348000 910123160309 42.84 ELECTRICITY '4-348000 910123160383 232.02 EL-ECTRICITY'' 4348000 •. 910123160466 10.99 ELECTRICITY 4348000 910123160771 . 53.95 ELECTRICITY 5023990 910123164783 40.37 OTHER EXPENSES 4348000 910123167562 ' 26.99 ELECTRICITY 4348000 910123167744 62.13 ELECTRICITY 4348000 910123167760 81.22 ELECTRICITY 4348000 910123167819 88.16 ELECTRICITY 4348000 910123168159 31.41 ELECTRICITY 4-348000 ' 910123168183 288.05 ELECTRICITY