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Home My WebLink About412715 09/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD_ V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER,: 412715 CHECK DATE: 09/13/24 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 651. 2201 2201 1115 2201 2201 2201 651 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910120014093 4348000 910120014233 4348000 910120014267 4348000 910120014316 4348000 910120014556 4348000 910121945976 4348000 910123149221 5023990 910123149669 4348000 910123159893 4348000 910123160309 4348000 910123160383 4348000 910123160466 4348000 910123160606 4348000 910123160854 5023990. 910123164783 5023990 910123165411 4348000 910123167760 4348000 910123168050 4348000 910123168183 4348000 910123168290 4348000 910123168373 AMOUNT 15.88 77.14 15.82 11.44 38.36 21.76. 45.78 124.17 48.61 39.18 265.13 13.44 56.54 11.42 42.35 30.26 72._68 50.53 227.65 38.78 36.47 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY-