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HomeMy WebLinkAbout410378 07/17/24CITY 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: 410378 CHECK DATE: 07/17/24 ,;DEPARTMENT ; 2 201 651 1205 1205. 1205 1205 1205 651 1208 1208 651 601 651 1205 2201 601 651 . 601 651 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310.. 10-.28 ELECTRICITY 5023990 910123149180 190.89 OTHER EXPENSES R4348000 110556 910123160010 45.63 ELECTRICITY R4348000 110556 910123160060 33.05 ELECTRICITY R4348000 110556 910123160119 44.89 ELECTRICITY R4348000 110556 910123160218 21.26 ELECTRICITY R4348000 110556 910123160888 37.30 ELECTRICITY 5023990 910123160929 • 50.18 OTHER EXPENSES 4348000 910123164890 35,693.44 ELECTRICITY 4348000 910123165198 172.64 ELECTRICITY 5023990 910123165411 27.72 OTHER EXPENSES 5023990 910123167489 180.62 OTHER EXPENSES 5023990 910123167489 180.62 OTHER. EXPENSES R4348000 110556 910123167588 . 27.72 ELECTRICITY 4348000 910123167819 67.46 ELECTRICITY 5023990 910123167835 110.93 OTHER EXPENSES 5023990 910123167835 0 110.94 OTHER EXPENSES 5023990 910123168208 59.36 OTHER EXPENSES 5023990 910123168208 59.37 OTHER EXPENSES R4348000 110556 910123183009. 17.54 ELECTRICITY 4348000 910123183306 115.24 ELECTRICITY