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603510 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD f VV 00 A DD, V, 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 603510 CHECK DATE: 04/04/25 DEPARTMENT 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910119473310 4348000 910120014233 4348000 910121945976 5023990 910123149669 4348000 910123159728 4348000 91012316.0317 4348000 910123160466 4348000 910123160507 4348000 910123160515, 4348000 910123160531. 4348000 910123160573 4348000 910123167471 4348000 910123167504 4348000 910123167679 4348000 910123167744 4348000 91012-3167760 4348000 910123167819 5023990 910123168042 4348000 910123168117 4348000 910123168183 5023990 910123168216 AMOUNT 10.68 99.91 22.33 145.08 56.02 19.07 11.23 53.33 162.75 361.21 170.20 64.85 25.07 19.22 117.95 95.87 105.13 104.00 18.32 285.48 53.74 DESCRIPTION ELECTRICITY ELECTRICITY - ELECTRICITY' OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY • ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES