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HomeMy WebLinkAbout413223 09/27/24CITY OF CARML, ONE CIVIC SQUARE - CARMEL; 1M:3.j/0,NA-45032,, _ = VENDOR: 254004 V. V 0000 I - DDD V..V 00 I DD V 0000 I DDD - , CHECK AMOUNT: $***'******0 001' CHECK NUMBER: - 413223_ CHECK .DATE: 09/27/24 -DEPARTMENT ACCOUNT pp. NOMpER' INVOICE NUMBER 651 2201 2201 2201 1207 651 . • 2201 2201 1801 651 2201 2201 . t 12 0 7 2201 1207 2201 • 2201 651 • 2201 22101 2201 - - -5023990 --,4348000 4348000- 4 3 4 80:0 0 4348_000 5023990 4348000 - 4 34 80 0 0 43480_00 5023990. 434,8000 ' 4348000 434 8 Q 4348000 4348000 - -4348000 43480.00 '5023990 4348000' 4348000- 4348000 - 910123159819 9101231603.17 9101231.60515 . 910123160531 910123.16498109 910123165453_ 910123167-5.04 -910123-167679, 910123167835 910123168042 910123168117. 9101231829:09 91012318351209 910123.19.4284 91012319487009- 910123194979 , 910123195110 91012 31984.2.8 . 910136885497 910148813361 910152487938 AMOUNT DESCRIPTION,-: . 31 OTHER- EXPENSES 18 .25 ELECTRICITY 137 .15 ELECTRICITY- 317 .50 'ELECTRICITY 285 . 07 ELECTRICITY 240 . 27 OTHER EXPENSES 24 . 93 EtECTRICITY 18 .51 ELECTRICITY 1., 602 .58 ELECTRICITY 1.10 . 17 , OTHER EXPENSES 17 . 93 ELECTRICITY 17 .22 ELECTRICITY 3, 280 . 89 ELECTRICITY • 28 .47 ELECTRICITY 1, 568 . 96 ELECTRICITY 157.20 ELECTR.ICITY 211.41 ELECTRICITY 157 . 59 OTHER EXPENSES 19 .16 ELECTRICITY 41.. 94 ELECTRICITY 63 . 83 ELECTRICITY