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HomeMy WebLinkAbout410751 07/25/24CITY OF CARMEL,'INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032-:': ;DEPARTMENT - 22.01" 2201 6.51 1801. 651 2201 1801' .2201.. 2201 2201 22-.01 1207 "651. 651' - 1801 2201 2201 1205 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD - V V 0'0- I D D" - V V. 0. 0 I DO' V. 0000 I DOD'' ACCOUNT': PO NUMBER INVOICE NUMBER 4348000 '910120014415.: 43480.00 . _ - 910120014514 50:23990_-.,:. '910-123149049- '4-3-48'000 .- ' '. 910123149916 -5023.9'90- .'910123159819 •-43480.00-_- ', . , 910123159926 _-43480_00 .910123160135 4'3-48000 ' ' 9101231.60242 4348:00-0 910123160317' . 4348000 • 910123160573 43480.00 910123160771 =43:4'80:00 91012316498107 5.023'990 - ' . . 910123-165453 - 502.3990 _:. •910123165916 _ 4-348000 . 91012316747.1 '4348000 -_- 91012316:7562 4.348000 910123167679 :R4348000., 108356-.' 910123167934., -4348000 - . 910123168159 .4348000' 910123168224: 43'48000 '' 910123168365 CHECK AMOUNT: $'****.*****0.00* CHECK NUMBER: 410751 CHECK DATE:. . ' 07/25/24 AMOUNT DESCRIPTION 13 . 13 ELECTRICITY ELECTRICITY 'OTHER EXPENSES - ELECTRICITY. OTHER.EXPENSES- _ELECTRICITY ELECTRICITY: ELECTRICITY ELECTRICITY .ELECTRICITY ELECTRICITY ELECTRICITY OTHER".,EX-PENSES, OTHER. EXPENSES ELECTRICITY ELECTRICITY' -`ELECTRICITY ELECTRICITY ELECTRICITY °ELECTRICITY ELECTRICITY 53.56 63.37 35:63 37.19. 44.33 293.11 2.8.41 16.99. 115.37 42.43': 311. 93 230.72 52.47" 74.32 22.47 17.05 ,787.70- 25.43 54.65 39.17