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409221 06/14/24
CITY OF CARMEL,, IND,IA N A -:ONE CIVIC .SQUARE .'. CARMEL, INDIANA-46032. VENDOR: 254004 V V 0000 I DDD V V 0.0 I D D V V- 0 0 1 D_ D V 0000 -I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 409221. CHECK DATE: 06/14/24 DEPARTMENT 2201, 22.01 2201 2201 2201 220,1 2201 1115 2201. 2201. 2201 . 651 2201 2201 2201 220.1 2201 2201 651 2201 2201 ACCOUNT 43-4.8000 4348000 43480.00 4348000 4348:0"00 43.48000 4:348'0.00 - 43480,00 43480-00:- 4.348000- 4348000- 5023.990- 4348000 4348000 4348000- 43480,00 4348000 4348000' 5023990 4348-000 4348000' PO NUMBER • INVOICE NUMBER 910120014267. 910120014316 910120014556. .910121945976 91012,3149221 910123159893 '91.0123160309 91012.316038.3', 910123160466 9,101231606:06, 910123160-854 910123'164783 . • 9-1012316774.4 91-0123167760 910123168183 910123168290 910123183447 910123183702 910123183728 910123183869- 910123194101 AMOUNT 15.51' 11.56 38.65 12.55 46.40 46.70 37.72 229.79 13.80• 55.47.- 11.27 42.66 54.28 70.38 239.12 37.47 408.92 70.25 27.40'. 85.66 87.51 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRIC'IT.Y .. ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY- ELECTRICITY. -ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER'EXPENSES ELECTRICITY ELECTRICITY