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HomeMy WebLinkAbout601685 02/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 01 DD VV 00 1 DD. V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 601685 CHECK DATE: 02/20/25 • . DEPARTMENT 2201:.. '2201- 2201- 2201 2201 2201 601 1110 2201 2201 651 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 55.22 ELECTRICITY 4348000 200000028598 109.67 ELECTRICITY 434-8000 200000033646 930.82 ELECTRICITY 4348000 200000040645 71.71 ELECTRICITY 4348000 200000040776 58-.73 ELECTRICITY.- 4348000 200000054720 79.54 ELECTRICITY 5.023990 - 200000058201 66,242.54 OTHER EXPENSES 4348000 200000058368 807.72 ELECTRICITY 4348000 200000064904 77.68 ELECTRICITY 4348000 200000071585 135.19 ELECTRICITY 5023990 200000077939 30,825.23 OTHER EXPENSES 4348000 200000085641 1,923.78 ELECTRICITY 4348000 200000107134 112.71 ELECTRICITY 5023990 200000113076 2,267.63 OTHER EXPENSES 4348000 200000115553 .196.13 ELECTRICITY 4348000 200000122126 175.49 ELECTRICITY 4348000 200000141114 129.31 ELECTRICITY 4348000 200000188327 109.75 ELECTRICITY 4348000 200000190152 73.77 ELECTRICITY 4348000 20000.0190526 92.11 ELECTRICITY 4348000 200000212583 131.75 ELECTRICITY