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600825 01/23/25
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD VVOO I DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 600825 CHECK DATE: 01/23/25 DEPARTMENT 2201 .2201 2201. 2201 2201 2201 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 -2201 •2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 2.00000011999 56.90 ELECTRICITY 4348000 20000.0028596 114.93 ELECTRICITY 43480.00 200000033646 1,174.60 ELECTRICITY 4348000 200000040645 76.49 ELECTRICITY 4348000 200000040776 59.00 ELECTRICITY 434.8000 200000054720 . 83.18 ELECTRICITY 4348000 200=0000.58368 638.03 ELECTRICITY 4348000 200000064904 82.20 ELECTRICITY 4348000 200000071585 140.53 ELECTRICITY 4348000 . 200000085641 2,136.54 ELECTRICITY 4348000 200000107134 109.51 ELECTRICITY 4348000 - 200000115553 210.31 ,ELECTRICITY 4348000 200000122126 192.80 ELECTRICITY 4348000 . 200000141114 . 146.45 ELECTRICITY 4348000 200000188327 109.85 ELECTRICITY 434.8000 200000190152 80:39 ELECTRICITY 4348000 20000019052.6 98.46 ELECTRICITY 4348000 200000212583 118.57 ELECTRICITY 4348000 200000213411 112.22 ELECTRICITY 4348000 200000217082 271.61 ELECTRICITY 434800.0 200000219.502 152.45 ELECTRICITY