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HomeMy WebLinkAbout413683 10/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 254004 VV 0000 I DDD V V 0 0 I D-D VV 0 0 I D D. V 0000 I DDD CHECK AMOUNT: $ * *-* * * * * * *0.00* CHECK NUMBER: 413683 CHECK DATE: 10/10/24 DEPARTMENT 2201' ' 2201 22-01 2201 2201 2201 2201 2201 2261 1115 2201 2201 2201 2201 651 651' 2201 2201 2201 2201)- 2201 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT . DESCRIPTION 4348000 910120014093' -. 16.13 ELECTRICITY 4348000 910120014233` 81.56 ELECTRICITY 4348-000 - 910120014267 16.13 ELECTRICITY 4348000 910120014316 11.28.- ELECTRICITY 4348000 910120014556 40.78 ELECTRICITY 4348000 910121945976 21.74 ELECTRICITY 4348000 910123149221' 47.60 ELECTRICITY 4348000 -. 910123159728 55-.67 ELECTRICITY 4348000-. - 910123160309 40.78 ELECTRICITY 4348000 - 910123160383 215.97 ELECTRICITY 4348000 910123160466 13.43 - ELECTRICITY 4348000 910123160507 - 51.90 .ELECTRICITY 4348000 - - 910123160606 52.60 ELECTRICITY 4348000 910123160854 11.42 ELECTRICITY 5023990 - 910123164783. .39.72 OTHER EXPENSES 5023990 910123165411 -29.05 -OTHER EXPENSES 434800.0 - 910123167744 54.32 ELECTRICITY 4348000910123167760 77.54 ELECTRICITY 4348000 910123168183 238.33 ELECTRICITY 4348000. - - 910123168290 40.14 ELECTRICITY. 4348000 910123183'299 50.03 ELECTRICITY -