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HomeMy WebLinkAbout410001 07/11/24CITY OF CARMEL, INDIANA 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: 410001 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 2201-. - 2207 2201 2201' 2201 2201. °. 2201 2201 1115 2201 2201 651 2201' 2201." 2201. -2201 2201 '2.201 6'51 2201 2201 4348000 - 4348.000 -4348-000 43-480'00 4348000. 4348000 4348000 4348000 4348000 4.348000 ,4348000 5023990- '4348000' 4348000 434'8000 .4348000' 4348000 -434'80.00 5023990 4348000 4348000-. 9=10120014,053 9.10120014233 9101200142.67 91012-0014316 910120014556 910123149221 910123159728 910123160309 910123160383' 910123160466 910123160507 910123164783 910123167744 910123167760 910123168183 910123168290 910123183299 910123183447 910123183728 910123194101 910123194359 AMOUNT 15.05 65.28 15.05 11.29 33.01 39.41" 38.64 34.13 261.96 12.28 52.72 40.32 45..77 62.20 201.29 34.13 - 41.54 - 370.77 24.97 72.42 48.83 :DESCRIPTION ELECTRICITY-.. -ELECTRICITY -ELECTRICITY ELECTRICITY 'ELECTRICITY ELECTRICITY ELECTRICITY .ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER.EXPENS_ES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY • ELECTRICITY ELECTRICITY - -OTHER EXPENSES -ELECTRICITY" ELECTRICITY ° ' =