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HomeMy WebLinkAbout602959 03/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 1 DDD- V V 0' 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $.* * * * * * *-* *0.00* CHECK NUMBER: 602959 CHECK DATE: 03/20/25 DEPARTMENT 2201 2201 2"2 01 2201 2201 2201 601 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000- 20'0000011999 4348000 200000028596 4348000 200000033646 4348000 200000040645 4348000 200000040776 4348000 200000054720 5023990 20'0000058201 43480.00 200000064904 4348000 20.0000071585 4348000 - 200000085641 4348000 200000115553 4348000 200000122126 4348000 200000141114 4348000 200000188327 4348000 200000190152 4348000 ' 200000190526 4348000 200000212583 4348000 - 200000213411 4-348000 200000217082 4348000 200000219502 4348000 200000219699 AMOUNT 52.53 102.06 853.47 67.62 55.18 73.43, 51,785.58 70.74 127.22 1,636.89 176.50 151.37 113.29 116.61 68.23 8-2.60 117.71 95.69 194.40 133.37 79.51 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTR-ICITY ELECTRICITY OTHER EXPENSES ELECTRICITY_ ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY