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Home My WebLink About416256 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 D D VV 00 1 DD V 0000 .1 DDD CHECK AMOUNT: $ * * " * * * * *0.00* CHECK NUMBER: 416256 CHECK DATE: 12/19/24 DEPARTMENT 2201 2201 2201 2201 2201 2201, 2201 651 651 1801 2201 1205 1205 1205 1801 1205 2201 2201 - 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910120014093 4348000 _ 910120014233 4348000 910120014267 4348000 910120.014316 4348000 910120014415 4348000 910120014514 4348000 910120014556 5023990 910123149049 5023990 910123149180 43480.00. 9101123149916 4348000 910123159926 R4348000 108356 910123160010 R4348000- 1.08356 910123160060 R4348000 10835,6 910123160119 4348000 910123160135 R4348000 108356 910123160218 4348000 .910123160309 4348000 - 910123160466 4348000 910123160507 434.8000 910123160771 R43480.00 108356 910123160888 AMOUNT 17.07: 95.57 17.07 11.28 13.. 91 78.91 47.60 70.12 190.39 183.20 61.24 10.70 24.88 10.70 470.89 21.26 46.76 11.00 52.35 61.44 26.73 , DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTH-ER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRIC-ITY ELECTRICITY ELECTRICITY 'ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY