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HomeMy WebLinkAbout604267 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 604267 CHECK DATE: 04/24/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2,201 2201 2201 2201 2201 2201 2201 2201 2201- 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 53.07 ELECTRICITY 4348000 200000033646 1,094.41 ELECTRICITY 4348000 200000040645 641.22 ELECTRICITY 4348000 200000040776 55.93 ELECTRICITY 43.48000 200000054720 70.20 ELECTRICITY 4348000 200000064904 71.57 ELECTRICITY 4348000 200000071585 123.48 ELECTRICITY 43.48000 200000085641. 1,590.20 ELECTRICITY 4348000 200000107134 156.77 ELECTRICITY 4348000 200000115553 196.42 ELECTRICITY 4348000 200000122126 155.16 ELECTRICITY 4348000 200000141114 113.56 ELECTRICITY 4348000 200000188327 101.06 ELECTRICITY 4348000 200000190152 68.34 ELECTRICITY 4348000 200000190526 84.01 ELECTRICITY: 4348000 200000212583 117.60 ELECTRICITY 4348000 200000213411 90.36 ELECTRICITY 4348000 200000217082 198.68 ELECTRICITY 4348000 2000002.19502 134.18 ELECTRICITY 4348000 200000219699 80.73 ELECTRICITY 4348000 200000224787 112.70 ELECTRICITY