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406672 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT .220.1 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 406672 CHECK DATE: 04/1 1 /24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 49.47 ELECTRICITY 4348000 200000028596 75.90 ELECTRICITY 4348000 200000033646 363.06 ELECTRICITY 4348000 200000040645 61.48 ELECTRICITY 4348000 200000040776 49.87 ELECTRICITY 4348000 200000054720 67.75 ELECTRICITY 4348000 200000064904 60.33 ELECTRICITY 4348000 200000071585 118.33 ELECTRICITY 4348000 200000085641 1,099.82 ELECTRICITY 4348000 20000011553 136.92 ELECTRICITY 4348000 200000122126 108.05 ELECTRICITY 4348000 200000188327 86.14 ELECTRICITY 4348000 200000190152 56.39 ELECTRICITY 4348000 200000190526 66.35 ELECTRICITY 4348000 200000212583 99.67 ELECTRICITY 4348000 200000213411 84.75 ELECTRICITY 4348000 200000217082 146.26 ELECTRICITY 4348000 200000219502 121.31 ELECTRICITY 4348000 200000219699 63.99 ELECTRICITY 4348000 200000224787 66.94 ELECTRICITY 4348000 200000234510 41.81 ELECTRICITY