Loading...
HomeMy WebLinkAbout414901 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 254004 V V 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: 414901 CHECK DATE: 11 /14/24 DEPARTMENT 2201 2201-- 1801 2201 1205 1205 1801 1205 1115 2201 2201 1205 1208 651 1801 1205 1801 2201 2201 2201 1205 • ACCOUNT - 'PO NUMBER 4348000 .4'348000 • 4348000 - 4348000 'R4348000'R4348000.108356 R4348000 108356 4348000 R4348000 108356 4348000 • .4348000 '4348000 R4348000 108356 4348000 5023990 4348000 R4348000 108356 4348000 4348000 4348000 4348000 -R43480.00 108356 INVOICE NUMBER 910121945976 910123149221 910123149916 910123159893 910123160010 910123160119 910123160135 910123160218 910123160383 910123160606 910123160854 910123160888 910123.165198 910123165411 910123167471 910123167588 910123167835 910123168050 910123168373 910123182917 910123183009 AMOUNT DESCRIPTION 21.69 ELECTRICITY 57.27 ELECTRICITY_ 86.19 ELECTRICITY, 58.24 ELECTRICITY 10.70 ELECTRICITY 10.70 ELECTRICITY 244.57 •ELECTRICITY 21.26 , ELECTRICITY 200.26 ELECTRICITY 58.19 ELECTRICITY" 11.56 ELECTRICITY 26.29. ELECTRICITY 134.13 ELECTRICITY 28.40 OTHER EXPENSES 78.23 ELECTRICITY 10.70 • ELECTRICITY 695.43 ELECTRICITY 58.88 ELECTRICITY 41.81 ELECTRICITY 52.91 . ELECTRICITY 12.88 ELECTRICITY