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411657 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - - VENDOR: 254004 V V .0000 1 - DDD V V 0 0 1 DD VV 0.01 DD .. -00'00 1 DDD _CHECK AMOUNT: $ * *-* * * *'* * *0.00* CHECK NUMBER: 411657 CHECK DATE: 08/15/24 DEPARTMENT 2201 2201 '2201 2201. 2201. .2201. 651 2201 1801 -1205 1205 1205 1801 1205 2201 -1115 2201 2201- 2201 2201 1205 ACCOUNT, = - PO NUMBER INVOICE NUMBER. 4348000- _ - 910120014093 4348000 - - 910120014233 43-48000 - 910120014267 4348000 910120014316 4348000 910120014556 4348000 910121945976 5023990 - 910123149180 4348000 910123149221 43-48000 - 910123149916 R4348000 .108356 .910123160010 R4348000 108356 910123160060 R4348000 108356-.910123160119 4348000 - - .910123160135 R4348000 108356 910123160218 4348000 910123160309 4348000 910123160383 4348000 - 910123160466 434-8000 - - 910123160507 4348000 910123160606 4348000 - 910123160854 R.4348000 108356 910123160888 AMOUNT 15.82 77.95 15.82' 11.59 38.07 21.77 201.97 45.89_ 46.19 45.45 27..18 47.17 319.75 - 21.26' 39.49 267.03 13.75 52.74 55.29 11.43 27.06 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER: EXPENSES ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICI-TY ELECTRICITY - -ELECTRICITY