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Home My WebLink About605933 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 605933 CHECK DATE: 06/1 2/25 DEPARTMENT 2201 2201 2201 1205 1205 1205 1205 1115 2201 2201 1205 1208 651 1205 1205 2201 2201 -2201 1205 1208 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121945976 24.33 ELECTRICITY 4348000 910123149221 31.57 ELECTRICITY 4348000 910123159893 33.24 ELECTRICITY 4348000 910123160010 13.91 ELECTRICITY 4348000 910123160060 51.55 ELECTRICITY 4348000 910123160119 13.91 ELECTRICITY 4348000 910123160218 27.63 ELECTRICITY 4348000 910123160383 120.27 ELECTRICITY 4348000 910123160606 35.43 ELECTRICITY 4348000 910123160854 14.76 ELECTRICITY 4348000 910123160888 34.44 ELECTRICITY 4348000 910123165198 99.39 ELECTRICITY 5023990 910123165411 37.09 OTHER EXPENSES 4348000 910123167588 13.91 ELECTRICITY 4348000 910123167934 4,535.13 ELECTRICITY 4348000 910123168050 52.78 ELECTRICITY 4348000 910123168373 41.31 ELECTRICITY 4348000 910123182917 49.90 ELECTRICITY 4348000 910123183009 16.09 ELECTRICITY 4348000 910123183322 27.63 ELECTRICITY 4348000 910123183356 33.27 ELECTRICITY