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407186 04/25/24
CITY OF CARMEL, INDIANA, ONE CIVIC. SQUARE . = -CARMEL, INDIANA 46032 VENDOR: 254004 V V . 0000- I " DDD V V 0 0 1 OD VV 0 0 1 D D V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 407186 CHECK DATE: 04/25/24 DEPARTMENT 651. 2201 2201 2201 2201:, 651 :1207 651' 2201 2201 '651 2201 2201 1207 651 1120 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 "910119473310 10.17 ELECTRICITY 5023990 910123149049 68.93 OTHER EXPENSES 5023990 910123149180 220.69 OTHER EXPENSES 4348000 910123160317 17.99 ELECTRICITY 4348000 910123160515 135.80 ' ELECTRICITY 4348000 91012.3160531 315.20 . ELECTRICITY: 4348000 910123160573 140.75 ELECTRICITY 5023990 910123160929 -48.90 OTHER EXPENSES 4348000 91012316498104 211.09 'ELECTRICITY. 502.3990 910123165916 56.41 OTHER EXPENSES 4348000 910123167504 ' :24.85 'ELECTRICITY- 43-48000 910123167679- 18.13 ELECTRICITY. 5023990 910123168042 88.44 OTHER EXPENSES 4348000 910123168117- 18.20 ELECTRICITY" 4348000 910123182909 16.81 ELECTRICITY. 4348000 91012318351204 2,575.78 ELECTRICITY. 5023990 910123183950 166.98 OTHER EXPENSES 4348000 910123194193 1,180.25 ELECTRICITY 4348000 910123194284 26.90 ELECTRICITY 4348000 910123194.440 .56.44 ELECTRICITY 4348000 910123194870 166.43 ELECTRICITY