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Home My WebLink About604956 05/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 604956 CHECK DATE: 05/16/25 DEPARTMENT 2201 2201 2201' 2201 2201 601 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 2000000011999 51.19 ELECTRICITY 4348000 200000033646 1,080.50 ELECTRICITY 4348000 200000040645 65.87 ELECTRICITY 4348000 200000040776 53.54 ELECTRICITY 4348000 200000054720 71.17 ELECTRICITY 5023990 200000058201 57,262.51 OTHER EXPENSES 4348000 200000064904 66.61 ELECTRICITY 4348000 200000071585 125.79 ELECTRICITY 5023990 200000077939 31,337.00 OTHER EXPENSES 4348000 200000085641 1,591.37 ELECTRICITY 4348000 200000107134 105.94 ELECTRICITY 4348000 200000115553 190.91 ELECTRICITY 4348000 200000122126 139.17 ELECTRICITY 4348000 200000141114 101.47 ELECTRICITY 4348000 200000188327 102.71 ELECTRICITY 4348000 200000190152 64.95 ELECTRICITY 4348000 200000190526 77.69 ELECTRICITY 4348000 200000212583 122.86 ELECTRICITY 4348000 200000213411 91.73 ELECTRICITY 4348000 200000217082 175.09 ELECTRICITY 4348000 200000219502 124.47 ELECTRICITY