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HomeMy WebLinkAbout602944 03/20/25CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V . V 0000 - I DDD V V 0 0 I D D' VV GO I DD V-- 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 602944 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 2201 2201 2201 2201 651 651 2201. 651 1801 2201 2201 1801 2201 2201 2201 2201 2201651 651 4348000 910120014093 4348000 910120014267 4348000 910120014316 4348000 910120014415 43.4800.0 910120014514 4348000 910120014556 5023990 910123149049 5023990 910123149180 4348000 910123149221 5023990 910123149669 4348000 910123149916- 4348000 9101231598'93 4348000 91012315992.6 4348000 910123160135 4348000 910123160242 4348000 910123160309 4348000 910123160606 4348000 910123160771 4348000 910123.160854 5023990 9101231.60929 5023990 910123164783 AMOUNT 17.37 17.37 11.72 14.39 66.28 49.66 67.17 203.46 57.83 135.59 266.65 69.49 51.03 806.64 25.67 47.84 41.64 57.04 11.62 51.41 41.53 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY • ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES