Loading...
HomeMy WebLinkAbout604253 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 1 DD VV 0.0 1 .D D V 0000 I DDD CHECK AMOUNT: $* * * * * * * * *0.00* CHECK NUMBER: 604253 CHECK DATE: 04/24/25 DEPARTMENT 2201 " 22.01 22.01 2201 2201 .2201 2201 2201 651 2201 1801 2201 651 2201 1801 2201 2201 2201 2201 22.01 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 17.84 ELECTRICITY 4348000 910120014233 99.61 ELECTRICITY ' 434800.0 910120014267 17.8.4 . ELECTRICITY 4348000 910120014316 14.78 ELECTRICITY 4348000 910120014415 16.28 ELECTRICITY 4348000 910120014514 40.74 ELECTRICITY 4348000 910120014556 51.37 ELECTRICITY 4348000 910121945976 24.73 ELECTRICITY 5023990 910123149049 86.91. OTHER EXPENSES 4348000 910123149221 35.76 ELECTRICITY - 4348000 910123149916 138,.15 ELECTRICITY 4348000 910123159728 56.97 ELECTRICITY 5023990 910123159819 52.01 OTHER EXPENSES 4348000 910123159926 34.05 ELECTRICITY 4348000 910123160135 . 471.91 . ELECTRICITY 4348000 910123160242 24.21 - ELECTRICITY 4348000 910123160309 32.08 ELECTRICITY 4348000 910123160466 14.08 ELECTRICITY 4348000 910.123160507 -45.76 ELECTRICITY 4348000 910123160573 178.11 ELECTRICITY 4348000 910123160606 37.92 ELECTRICITY