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HomeMy WebLinkAbout603183 03/27/25CITY 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: 603183 CHECK DATE: 03/27/25 DEPARTMENT 651 1205 1205 1205 1115 1205 1208 1207 1208 651. 601 651 1205 1205 601 651 1205 1208 1205 1207 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 910123159819 41.12 4348000 910123160010 11.51 4348000 910123160119 •11.51 4348000 910123160218 22.62 4348000 910123160383 260.70 4348000 910123160888 29.24 4348000 910123164890 14,992.33" 4348000 910123164981 220.93 4348000 910123165198 133.01.. 5023990 910123165453 368-.13 5023990 9101231-67489 223.84 5023990 910123167489 223.85 4348000 910123167588 11.51 4348000 - 910123167934 4,683.03 5023990.- 910123168208 117.37 5023990 910123168208 117.37 4348000 910123183009 14.22 4348000 91012318-3322 22.86 4348000 910123183356 188.21 4348000 910123183512 3,634.83 5023990 910123183588 137.62 . DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER. EXPENSES OTHER EXPENSES ELECTRICITY . ELECTRICITY ELECTRICITY ELECTRICITY OTHER- EXPENSES