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Home My WebLink About409468 06/20/24CITY O.F CARMEL, IND.IANA ONE CIVIC`SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: r********0.00* CHECK NUMBER: 409468 CHECK DATE: 06/20/24 . DEPARTMENT - 2201 .2201 •2201 651 651 2201 2201 1205 1205 1205 1205 2201 2201 2201 2201 2201 1205 651 1208 1208 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 910119473310 10.24 4348000 910120014415 13.37 4348000 910120014514 58.18 5023990 910123149049 69.98 5023990 910123149180 . 220.37 4348000 910123159728 49.67 4348000 910123159926 51.81 R4348000 108356 910123160010 10.70 R4348000 108356 910123160060 32.91 R4348000 108356 910123160119 10.70 R4348000 108356 910123160218 21.26 4348000 910123160242 31.42 4348000 • 910123160317 17.34 4348000 910123160507 52.14 4348000 910123160573 122.07 4348000 9101231.60771 56.64 R4348000 108356 910123160888 96.09 5023990 910123160929 55.66 4348000 910123164890 34,900.68 4348000- 910123165198 76.16 5023990 910123165411 32.72 DESCRIPTION ELECTRICITY ELECTRICITY • ELECTRICITY OTHER EXPENSES . OTHER EXPENSES. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICI-TY- ELECTRICITY" ELECTRICITY, ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER- EXPENSES ELECTRICITY ELECTRICITY "OTHER EXPENSES