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HomeMy WebLinkAbout601661 02/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * * 0.00* CHECK NUMBER: 601661 CHECK DATE: 02/20/25 DEPARTMENT 2201 2 2,0 1 2201' 2201 2201 2201 2201 2201 2201 651 651 2201 651 1801 2201 2201 2201 1205 1205 1205 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.26 ELECTRICITY 4348000 910.120014093 18.10 ELECTRICITY 4348000 910120014233 110..25 ELECTRICITY 4348000 910120014267 18.17 ELECTRICITY 4348000 910120014316 11.51 ELECTRICITY 4348000 910120014415 14.04 ELECTRICITY' 4348000 910120014514 121.12 ELECTRICITY 4348000 910120014556 58.03 ELECTRICITY 4348000 910121945976 22.26 ELECTRICITY 5023990 910123149049 64:46 OTHER EXPENSES 5023990 910123149180 222.33 OTHER EXPENSES 4348000 910123149221 68.45• ELECTRICITY. 5023990 910123149669 118.03 OTHER EXPENSES 4348000 910123149916 354.20 ELECTRICITY 4348000 910123159728 138.f34 ELECTRICITY 4348000 910123159893 64.41 ELECTRICITY 4348000 910123159926 62.89' ELECTRICITY 4348000 910123160010 10.70 ELECTRICITY 4348000 910123160060 23.74 ELECTRICITY.• 4348000 910123160119 10.70 ELECTRICITY 4348000 910123160135 1,082.11 ELECTRICITY