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HomeMy WebLinkAbout415277 11/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000. V V 0000 I DDD V V 00 1 DD VV 0 0 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 415277 CHECK DATE: 1 1 /22/24 DEPARTMENT 220i 2201 2201' 2201 2201 2201 601 2201 2201 651 2201 2201 651 2201 2201 2201 -2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 4348000 200000011999 51.81 ELECTRICITY 4348000 20000002859.6 107.77 ELECTRICITY 4348000 200000033646 993.18 ELECTRICITY 434800-0 200000040645 67.28 ELECTRICITY" 4348000 200000040776 55.86 ELECTRICITY 4348000 200000054720 250.51 ELECTRICITY 5023.9.90 200000058201 45, 695.32 OTHER EXPENSES, 4348000 200000064904 63.45 ELECTRICITY 434.8000 200000071585 128.71 ELECTRICITY 5023990 200000077939 26,035.40 OTHER EXPENSES 4348000 200000085641 1,622.78 ELECTRICITY 4348000 200000107134 105.03 ELECTRICITY 5023990 200000113076 630.42 OTHER EXPENSES 4348000 200000115553 182.26 ELECTRICITY 4348000 200000122126 149.90 ELECTRICITY. 4348000 200000141114 112.81" ELECTRICITY 4348000 200000188327 108.40 ELECTRICITY 4348000 200000190152 .70.42 ELECTRICITY 4348000 _ 200000190526 82.25 ELECTRICITY' 4348000 200000212583 152.56 ELECTRICITY 4348000 200000213411 97.17 ELECTRICITY