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HomeMy WebLinkAbout409838 07/02/24CITY 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 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 409838 CHECK DATE: 07/02/24 .DEPARTMENT 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 651 2201 2201 651 651. 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 434800.0 910120014093 15.64`. ELECTRICITY 4348000 910120014233 73.54 ELECTRICITY 4348000 910121945976 21.63 ELECTRICITY 5023990 910123149669 109.60 OTHER EXPENSES 4348000 9101.2315-9893 43.64 ELECTRICITY 4348000 910123160531 257.42 ELECTRICITY;. 4348000 910123160606 50.57 ELECTRICITY 4348000 910123160854 - 11.29 ELECTRICITY 4348000 910123168050 36.42 ELECTRICITY -. 5023990 910123168216 53.29 OTHER EXPENSES 4348000 910123168373 33.09 ELECTRICITY 4348000 910123182909 .16.34 - ELECTRICITY 4348000 910123182917 43.06 ELECTRICITY 5023990 910123182975 51.29 OTHER EXPENSES 4348000 910123183702 64.50 ELECTRICITY 4348000 910123183869 76.00 ELECTRICITY 5023990 910123194044 2,601.09 OTHER EXPENSES 5023990 910123194185 22.41" OTHER EXPENSES 4348000 910123194284 25.14 . ELECTRICITY 4348000- 910123194979 143.42 ELECTRICITY 4348000 910123198452 - 139.10 ELECTRICITY