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HomeMy WebLinkAbout407037 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 254004 V V 0000 I 'DDD. V-V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 407037 CHECK DATE: 04/19/24 DEPARTMENT 1801-' 1205. 12.05 1205 1801- 1205. 2201• 1205 1208 1208 651 1801 601 651 1205 601 651 1205 601 / 651 1205 ACCOUNT PO NUMBER 4348000 R4348000 110556 R4348000 110556 R4348000 110556 4348000 R4348000 110556 4348000 R4348000 110556 4348000 4348000 5023990 4348000 5023990 5023990 R4348000 110556 5023990 5023990 R4348000 110556 5023990 5023990 R4348000 110556 INVOICE NUMBER 910123149916 910123160010 910123160060 910123160119 910123160135 910123160218 910123160507 910123160888 910123164890 910123165198 910123165411 910123167471 910123167489 910123167489 910123167588 910123167835 910123167835 910123167934 910123168208 910123168208 910123183009 AMOUNT 159.01 10.70 29.20 10.70 420.71 21.26 51.14 89-.36 18,503.67 69.95 29.19 70.05 183.79 183.80 10.70 274.84 274.83 3,695.58 56.69 56.69 19.74 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRIC-ITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY