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HomeMy WebLinkAbout607528 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD V V 0 0 1 D D V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 607528 CHECK DATE: 06/27/25 .DEPARTMENT 2201. 2201 2201. 2201 2201- 2201 '2201 651 2201 651 2201- 2201 '2201 2201 2201 2201 2201 2201 1207 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 17.34 ELECTRICITY 4348000 910120014233 73.52 ELECTRICITY 4348000 910120014267 17.29 ELECTRICITY 4348500 910120014316 14.76. WATER & SEWER 4348000 910120014415 16.20 ELECTRICITY 4348000 910120014514 36.45 ELECTRICITY 4348000 910120014556 44.69 ELECTRICITY 5023990 910123149049 80.16 OTHER EXPENSES 4348000 910123159728 51.24 ELECTRICITY 5023990 910123159819 50.30 OTHER EXPENSES 4348000 910123159926 30.86. ELECTRICITY 4348000 910123160242 22.98 ,ELECTRICITY 4348000 910123160309 29.72 ELECTRICITY 4348000 910123160317 18.23 ELECTRICITY 4348000 910123160466 14.24 ELECTRICITY 4348000 910123160507 45.76 ELECTRICITY 4348000 910123160573 141.23 ELECTRICITY 4348000 910123160771 38.28 ELECTRICITY 4348000 910123164981 358.00 ELECTRICITY 5023990 910123165453 123.42 OTHER EXPENSES 5023990 910123165916 65.19 OTHER EXPENSES