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HomeMy WebLinkAbout408039 05/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V " -V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V . 0000". IDDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 408039 CHECK DATE: 05/22/24 DEPARTMENT ' 2201' n 01" 2201:' 651 651 2201 651 2201 1801 2201 2201 '651 :651 651 651 601- -651 2201 651 ,601:. 651 - ACCOUNT •4348000 4348000 4348000 -5023990 5023990.. 4348000 502399.0 4348000- 434800.0 -4348000 434800-0 5023990 5023990 5023990. 5023,990', 5023990: .5023990._ 4348000:5023990 5023990 5023990 PO NUMBER INVOICE -NUMBER 910120014415 910120:014-514 910120014556 910123149049 910123149180. 910.123159728 910123159819' 910123159926 910123160135 910123160242 .910123160771 91012316092.9 910123165411 •910123165453 '910123165916 910123167489 910123167489 910123167819• -910123168042 910123168208 910123168208 AMOUNT 13.33 58.36 39.98 67.41' 234.24 47.10 36.81 50.81 294.63 30.23 55.99 50.29 33.52 280.59- 59.95 202.31 202.30 81.64 94.19 48.44. 48.45" DESCRIPTION ELECTRICITY ELECTRICITY. - ELECTRICITY OTHER -EXPENSES OTHER EXPENSES ELECTRICITY - OTHER 'EXPEN$ES- ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES: OTHER ,EXPENSES OTHER 'EXPENSES OTHER•EXPENSES OTHER • EXPENSES -. OTHER'EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER: EXPENSES