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HomeMy WebLinkAbout600819 01/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 4602 VENDOR: 254004 V V 0000 I DDD V V ,0 0 I D D_ VV, '00 I DD V 0000 - I DDD CHECK AMOUNT: S*********0.00* CHECK NUMBER: 600819 CHECK DATE: 01/23/25 DEPARTMENT , 2201: 2201 2201 2201 2201 2201 651 2201 2201 1205 1205 1205 1205 2201 2201 2201 2201 2201 2201 -1205 651 ACCOUNT PO NUMBER INVOICE.N UMBER AMOUNT DESCRIPTION 4348000 91012001409.3 18.30 ELECTRICITY 4348000 910120014233 114.13 ELECTRICITY 4348000 910120014267 18.23 ELECTRICITY 4348.000 91012.0014316 11.59 ELECTRICITY 4348000 910120014556 53.67 ELECTRICITY 434.8000 910121945976 21.86 ELECTRICITY. 5023990 910123149049 87.54 OTHER EXPENSES 4348000 910123149221 62.92 ELECTRICITY 434-8000 910123159728 68.51 ELECTRICITY R4348000 108356 910123160010 10.70 ELECTRICITY R4348000 108356 910123160060 23.74 ELECTRICITY R4348.000 108356" 910123.160119 10.70 ELECTRICITY R4348000 108356 910123160.218 21.26 ELECTRICITY 4348000 910123160309 55.03 ELECTRICITY 4348000 - 910123160466 11.00 ELECTRICITY- 4348000 -,910123160507 54.59 ELECTRICITY 4348000 910123160573 208.37 ELECTRICITY 4348000 91012316.0606 56.62 ELECTRICITY 43.48000 9.10123160854 11.72 ELECTRICITY R4348000 108356 910123160888 .27.94 ELECTRICITY 5023990 910123160929 60.86 OTHER EXPENSES