Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605503 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 605503 CHECK DATE: 05/30/25 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1207 2201 2201 2201 2201 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.31 ELECTRICITY 4348000 910120014415 16.28 ELECTRICITY 4348000 910120014514 40.72 ELECTRICITY 4348000 910123159728 53.60 ELECTRICITY 4348000 910123159926 33.82 ELECTRICITY 4348000 910123160242 23.45 ELECTRICITY 4348000 910123160317 18.32 ELECTRICITY 4348000 910123160507 45.76 ELECTRICITY 4348000 910123160515 141.58 ELECTRICITY 4348000 910123160531 327.20 ELECTRICITY 4348000 910123160573 154.59 ELECTRICITY 4348000 910123160771 44.51 ELECTRICITY 4348000 910123164981 273.94 ELECTRICITY 4348000 910123167471 96.15 ELECTRICITY 4348000 910123167504 21.30 ELECTRICITY 4348000 910123167562 21.94 ELECTRICITY 4348000 910123167679 18.38 ELECTRICITY 4348000 910123167744 75.85 ELECTRICITY 4348000 910123167819 106.30 ELECTRICITY 5023990 910123168042 102.88 OTHER EXPENSES 4348000 910123168117 17.78 ELECTRICITY