Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600264 01/09/25 - VOIDED
CITY 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: 600261 CHECK DATE: 01/09/25 DEPARTMENT 220•1 . 651 2201 220-1 2201 .2201 2201 2201 220'1 651 1207 2201 2201 . 2201 -2201.. . 2201 2201 2201 .651 = . ,2201 -2201 ACCOUNT PO N_ UMBER INVOICE NUMBER ' AMOUNT 4348000 910119473310 10.26 5023990 910123149669 118.03 4348000 . : _ 91012315972860.96 4348000 910123159-893 64.41 4348000 910123160242 38.94 434800.0 910123160317 19.92 4348000 - 910123160515 166.84 4348000 910123160531 372.8,6 4348000 9101231.60573 - 171.80 /5023990 910123164783 43.66 4348000 910123164981 133.13 4348000 910123167504 28.97 4348000 .. 910123167562 25.27 4348000 910123167679 20.12. 4348000 910123167744 95.57 4348000 910123168050 64.01 4348000 910123168117 19.20 4348000 - 910123168159 33.75 5023990 910123168216 52.23 4348000 910123168224 83.62 4348.000 - 910123168365 54.12 DESCRIPTION ELECTRICITY - OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY' OTHER EXPENSES ELECTRICITY ELECTRICITY. ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY