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411993 08/22/24
CITY 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 1" D D V - 0000 I DDD ;CHECK AMOUNT: $ * * *-* * * * * *0.00* CHECK NUMBER: 411993 CHECK DATE:- 08/22/24 "DEPARTMENT 220.1 2201_ '2201 = 651- 2201 651 2201 2201 2201 2 2-0 1 2201 651" 1208 1207 651 `"- 651 2201' 2201 \2201 2201 2201 ACCOUNT PQ NUMBER INVOICE NUMBER 4348000 910-119473310 .4348000 91012.0014415 4348.000 9.10120014514 50.23990 910123149049 4348000 910123159728 5.023990 910123159819 4348000 91012.3159926 4348000 910123160242 4348090 910123160317 - -4348000 . -- 910123160573 4348000 910123160771 5023990 910123160929 434.8900 " " 910123164890 4348000 91012316498108 5023990 910123165453.• 50239.90' - 910123165916 4348000 910123167562- 4348000 910123167679- 4348000 910123167819 4348000 910123168159 4348000. 910123168224: AMOUNT 10.28 13.39- 62.07 70.69 41..81 33.79 51.93 31.13 17.25" 118.72" 52.13 53.67- 44,375.16, 305-.27 222.99 58.63 24.13 17.44 79.55 27.58 59.14 DESCRIPTION, ELECTRICITY ELECTRICITY. ELECTRICITY - OTHER -EXPENSES ELECTRICITY OTHER 'EXPENSES ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES_ •ELECTRICITY' ELECTRICITY OTHER'EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY "ELECTRICITY ELECTRICITY ELECTRICITY