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310337 04/18/17 ��'"�� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* r CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 310337 /18/1 '*rro„ vv 0000 1 DDD CHECK DATE: 04118/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2,759.75 63003299017 1120 4348000 1,157.83 04303300029 1120 4348000 1,879.56 39003050010 1125 4348000 649.53 32203858018 1125 4348000 9.93 57103301019 1206 4348000 472.92 71803733010 2, 1206 4348000 498.06 80903728020 1208 4348000 18,881.22 19003694030 1208 4348000 15.00 73903828010 1801 4348000 9.40 15303709018 1801 4348000 179.41 27403639031 1801 4348000 9.40 48803294030 1801 4348000 47.45 98403856010 1801 4348000 42.17 98803294020 1801 4348000 1,079.14 ELECTRICITY 2201 4348000 10.77 08103666016 2201 4348000 9.52 16403752014 2201 4348000 38.45 30103694023 2201 4348000 81.75 37003750010 2201 4348000 51.20 52903721014 2201 4348000 15.18 53403658010