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HomeMy WebLinkAbout602393 03/07/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 254004 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 602393 CHECK DATE: 03/07/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 6 51 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " . DESCRIPTION 4348000 910119473310 10.94 ELECTRICITY 4348000 910123159893 76.83 ELECTRICITY 4348000 910123160317 20.85 ELECTRICITY 4348000 91012316050.7 54.59 ELECTRICITY 434.8000 910123160515 174.27 ELECTRICITY 4348.000 910123160531 410.70 ELECTRICITY 4348000 910123160573 184.65 ELECTRICITY 4348000 910123167504 30.22 ELECTRICITY 4348000 910123167562 27.18 ELECTRICITY 4348000 910123167679 21.00 ELECTRICITY 4348000 910123167744 213.21 -ELECTRICITY 4348000 910123168117 19.35 ELECTRICITY 4348000 910123168159 34.65 ELECTRICITY 5023990 910123168216 . 51.48 OTHER EXPENSES 4348000. 910123.182909 19.14 " ELECTRICITY 5023990 910123182975 51.72 OTHER EXPENSES 4348000 910123183380 186.22 ELECTRICITY 4348000 910123183447 415.06 ELECTRICITY 4348000 910123183702 132.85 ELECTRICITY 4348000 910123183752 88.13 ELECTRICITY 4348000 - 910123183869 136.72 ELECTRICITY