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HomeMy WebLinkAbout600574 01/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V-V 00 1 DD VV 00 I D D V 0000 I_DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 600574 CHECK DATE: 01/16/25 DEPARTMENT 651 651 18.01 1801 1115 651 601 651 1801 601 651 601 651 601 651 651 651 1207 651 651 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 4348000 434800-0 4348000 502399.0 5023990 5023990 4348000 5023990 5023990 5023-990 5023990 502-3990 5023990 5023990' 5023990 4348000 50239-90 5023990 4348000 9101231283950 910123149180 910123149916 910123160135- 910123160383 910123165411 910123167489 9101231.67489 910123167835 910123168208 910123168208 910123183588 910123183588 9101231.83968 910123183968 910123194309 910123194383 91.0123194870 910123194911 910123198204 910132519947 AMOUNT 212.64 261.22 257.94 763.12 270.34 32.89 218.83 218.82 442.78 122.16 122.15 87.66 87.66 67.00 66.99 26.22 285.37 33.86 429.37 23.66 4,596.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY• ELECTRICITY •ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER .EXPENSES ELECTRICITY OTHER EXPENSES OTHER 'EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OTHER' EXPENSES OTHER -EXPENSES OTHER .EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY