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HomeMy WebLinkAbout412954 09/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 412954 CHECK DATE: 09/19/24 'DEPARTMENT •2201' '220'1 2201 651• 651 1801 2201 2201 1205 1205 1205 1801 1205 2201 2201 2201 2201 1205 651 1208 '1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 4348000 910119473310 10.23 ELECTRICITY 4348000 910120014415 13.43 ELECTRICITY 4348000. 910120014514 69.00 ELECTRICITY 5023990 910123149049 60.12 OTHER EXPENSES 5023990 910123149180 194.15 OTHER. EXPENSES 434800.0 910123149916. 34.62 ELECTRICITY 4348000 -910123159728 49.43 ELECTRICITY 4348000 , 910123159926 .52.02 ELECTRICITY R4348000 108356 910123160010 10.70 ELECTRICITY R4348000 108356 910123160060 26.91 ELECTRICITY R4348000 108356 910123160119 10.70 ELECTRICITY 4348000 910123160135 334.31 ELECTRICITY R4348000 108356 910123160218 21.26 ELECTRICITY 4348000 910123160242 33.9,8 ELECTRICITY 4348000 910123160507 52.10 ELECTRICITY 4348000 910123160573 140.12 .ELECTRICITY 4348000 910123160771 50.53 ELECTRICITY R4348000 108356 910123160888 26.30 ELECTRICITY 5023990 910123160929 48.67 OTHER EXPENSES 4348000 910123164890 38,707.72 -ELECTRICITY 4348000 910123165198 98.52 ELECTRICITY