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HomeMy WebLinkAbout415990 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I , DDD;- V V 0 0 I DD VV 00 I DD V - 0000 I DDD . CHECK AMOUNT: $*********0.00* CHECK NUMBER: 415990 CHECK DATE: -. 12/12/24 DEPARTMENT 2201 2201 2201 2201 2201 --651 651 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 651 651 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4348000 910121945976 21.86 ELECTRICITY 4348000 910123149221 55,87ELECTRICITY 4348000 910123159893 58.99 ELECTRICITY 4348000 910123160606 52.25 ELECTRICITY 4348000 910123160854 11.57 ELECTRICITY 5023990 910123164783 38.85 OTHER-, EXPENSES 502-3990 91012-3165411 30.22 OTHER -EXPENSES 4348000 910123167471 .76.75 ELECTRICITY 434800.0 . 910123168050 57.65 ' ELECTRICITY_ 4348000 910123168373. 42.35 ELECTRICITY 4348000 910123182909 ' ' 17.84 ELECTRICITY 4348000 91.012.3182917 53.42 ELECTRICITY 4348000 910123183702. 93.65 ELECTRICITY 4348000 910123183869 106.93 ELECTRICITY 5023990 910123183950 180.09 OTHER EXPENSES 4348000 91012319.4101 108.71 ELECTRICITY 4348000 910123194284 30.53 ELECTRICITY. 5023990 910123194309 23.65 OTHER EXPENSES 5023990 910123194383 235.58 OTHER EXPENSES 4348000 910123194846 242.19 ELECTRICITY' 5023990 910123194911 365.80 OTHER EXPENSES