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601403 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 - -. DEPARTMENT -2201 2201 2201 651„ 2201 2201 2201_.- 2201 2201 2201 651 651 2201 220.1 2201 2201 2201 2201. 2201 2201 651 VENDOR: 254004 V V 0000 1 ODD' V V 0 0. 1 D D VV •.0 0'1 .DD.- V 0000- 1 DDD` ACCOUNT PO -NUMBER INVOICE NUMBER 434800.0 , 91011947331.0• 434800.0 434800:0- - 5023990 4348:000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 4348000 43.48000 4348000 4348000 4.34.8000 4348000 4348.000 4348000 -5923990 910120014415 910120014514 910123149669 91012315•9 92 6 91.0123160242• 910123160317 91012316,05.15 910123.160531 910123160771 910123164783 910123165453 9101231167504 9101231.67562 .910123167679 910123168117 - 910-123168159 91012 31-6-82 2,4 910123168365 910123182909 910123182975 - AMOUNT = 10.61 14.29 96.25 136.91 72.47 43.36 21..21 202.85 452.07 84.06 44.64. 434.61 33.67 26.65 21.55 20.64 36.37 113.94 61.64 19.55 55.20 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 601403 CHECK DATE: 02/07/25 .DESCRIPTION ELECTRICITY-> ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY' 'ELECTRICITY ELECTRICITY OTHER EXPENSE'S' OTHER EXPENSES ELECTRICITY -ELECTRICITY ELECTRICITY ELECTRICITY• - ELECTRICITY, ELECTRICITY ELECTRICITY ELECTRICITY • OTHER EXPENSES