Loading...
HomeMy WebLinkAbout414109 10/23/24CITY 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: 414109 CHECK DATE: 10/23/24 DEPARTMENT 2201 :2201 2201 651• 2201 2201 '2201 2201 2201 1207 651 651 601 651 2201 2201 2201 651 2201 .601 6 5.1 ACCOUNT P 0 NUMBER INVOICE NUMBER ) AMOUNT DESCRIPTION 4348000 910119473310 10.22 ELECTRICITY 4348000 910120014415 13.42 ELECTRICITY 4348000 910120014514 68.51 ELECTRICITY 5023990 910123149049 57.17 OTHER EXPENSES 4348000 910123159926 51.32 ELECTRICITY 4348000 910123160242 44.64 ELECTRICITY 4348000 910123160317 18.08 ELECTRICITY 4348000 910123160573 136.15 ELECTRICITY 4348000 910123160771 58.18 ELECTRICITY 4348000 - 91012316498110 220.82 ELECTRICITY 5023990 910123165453 265.28 OTHER EXPENSES 5023990 910123165916 49.64 OTHER EXPENSES 5023990 910123167489 188.84 OTHER EXPENSES 5023990 910123167489 188.84 OTHER EXPENSES 4348000 910123167562 20.57 ELECTRICITY 4348000 910123167679 18.22 ELECTRI-CITY 4348000 910123167819 85.12 ELECTRICITY 5023990 910123168042 83.67 OTHER EXPENSES 4348000 910123168159 28.86 ELECTRICITY 5023990 910123168208 45.70 OTHER EXPENSES 5023990 910123168208 45.71 OTHER EXPENSES