Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600281 01/09/25
CITY OF CARMEL, INDIANA " VENDOR: 159.000 ONE -CIVIC 'SQUARE AES INDIANA CARMEL; INDIANA 46032 - PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT:- $ * * **42,687.20* CHECK NUMBER: 600281 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22,01 4348000 200000011999 2201 4348000 200000033646 2201 "4348000 . 200000040776 1110' 4348-000 2000.00058368 2201 .4348000 200000064904 651 50.23990 _ 2000.0007793-9. 2201 .4348000 20.0000085641 651 5023990 200000113076 2201 4348000 200000115553 2201 4348000 - 20.0000122126 2201 4348000 '200000141114 22-01 - 4348000 20000019-0152 22-01 .. 4348000 200000190526 2201 "-4348000 - .200000217082 2201 - 4348000 200000219502 2201 4348000 200000219699 2201 - 4348000- 200000224787 2201 4348000 200000234510 2201.- 434800.0 20.0000243,583 1120 434-8000. - 200000249680 1120 4348000 200000652539 AMOUNT 52.37 938.65 54-.76 255.55 71.21 32,650.97 1,664.73 2,236.02 171.11 153.54 117.37 71.18 83.27 2-11.97 134.35 80.18 84.35 43.26 248.03 1,016.19 2,348.14 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY_ ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY