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HomeMy WebLinkAbout408561 05/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 254004 V V- 0000 I DDD -- V V'00,- I DD VV 0 01 D D V 0000 1 DDD. CHECK AMOUNT: $*********0.00* CHECK NUMBER: 408561 CHECK DATE: ' 05/30/24 DEPARTMENT -2201 1801 1205 1205 1205 "220.1 2201 2201 2201 1205 1208 - 1208 1801 2201 1205 2201. 1205 2201 2201 1205 1208 ACCOUNT ' PO NUMBER INVOICE ,NUMBER 4348000 910119473310 434800.0 910123149916 R434800.0 '108356 910123160010_ R4348000 10835.6 910123160-119 R4348000. 108356 91,01231602318 4348000 910123160317 4348000 910123160515 4348000 910123160531 4348000 910123160573 R4348000 108356 - 910123-160888 4348000 910123164890 434_8000 910123165198 4348000 . . 910123167471 4348000 910123167504 R4348000 108356 910123167588' 4348000 910123167679 R4348000 108.35.6 910123167934 4348000 910123168117 4348000 910123182909. R4348000 108356- 9.10123183009, 4348000 9101231833122 AMOUNT . - DESCRIPTION 10.17 ELECTRICITY 108.-15 , ELECTRICITY 10.70 - ' 'ELECTRICITY 10.70 ' ELECTRICITY 21.26 ELECTRIC-ITY 17.50 -ELECTRICITY 135..92 :'ELECTRICITY 285.72- ELECTRICITY 136.04 ELECTRICITY 91.27 - ELECTRICITY 21, 155.18 ELECTRICITY- 67.42' ELECTRICITY 81.89 ELECTRICITY 24.55 " ELECTRICITY 10.70 'ELECTRICITY. 17.63 ELECTRICITY 3,70.9.99 ELECTRICITY 18.25 ELECTRICITY 16.63 .-ELECTRICITY 18.88 ELECTRICITY 21.26 ELECTRICITY