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HomeMy WebLinkAbout604935 05/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DOD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 604935 CHECK DATE: 05/16/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 651 2201 2201 1205 1205 1205 1205 2201 1115 2201 2201 2201 1205 1208 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 17.72 ELECTRICITY 4348000 910120014233 98.69 ELECTRICITY 4348000 910120014267 17.74 ELECTRICITY 4348000 910120014316 14.76 ELECTRICITY 4348000 910120014556 51.57 ELECTRICITY 4348000 910121945976 24.33 ELECTRICITY 5023990 910123149180 233.92 OTHER EXPENSES 4348000 910123149221 34.53 ELECTRICITY 4348000 910123159893 36.26 ELECTRICITY 4348000 910123160010 13.91 ELECTRICITY 4348000 910123160060 36.27 ELECTRICITY 4348000 910123160119 13.91 ELECTRICITY 4348000 910123160218 27.63 ELECTRICITY 4348000 910123160309 31.70 ELECTRICITY 4348000 910123160383 158.62 ELECTRICITY 4348000 910123160466 14.24 ELECTRICITY 4348000 910123160606 36.78 ELECTRICITY 4348000 910123160854 14.76 ELECTRICITY 4348000 910123160888 35.67 ELECTRICITY 4348000 910123165198 136.95 ELECTRICITY 5023990 910123165411 40.23 OTHER EXPENSES