Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415265 11/22/24
CITY OF CARMEL,--INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V : V 0000 I D,DD V V. 0 0 I DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK- NUMBER: 415265 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 2201 2201 2201 2201 2201 2201 2201 2201 651 651 2201 651 2201 1205 2201. 2201 2201 2201 2201. 2201 2201 4348000. 4348000 43480.00 4348000 434800,0 4348000 4.348000 434.80.00 5023990 5023990 434800.0 5023990 4348'000 R4348000 108356 4348000 4348000 4348000 4348000 4348000 434800.0 4348000. = 910119473310 910'120014093 91.012001.42-33 910120014267 91012001431.6 910120014415 910120014514 91012.0014.556- -910123149049 9101231491180 910123159728 910123159819 - 910123159926- 910123160060 910123160242 .910123160309 910123160317 910123160466,- 910123160507 910'12316..0573 910123160771• AMOUNT 10.26. 17.19 98.77 17.24 11.58 13.91. 87.58 49.38 68.01 181.60 57.57 32.63 63.39 23.62 58.01 47.83 19.52 13.15 52.35 165.23 57.95 - DESCRIPTION ELECTRICITY: ELECTRICITY, ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY -ELECTRICITY OTHER'. EXPENSES OTHER EXPENSES ELECTRICITY OTHER. EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY'