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316047 09/14/2017 Q, h+W C.1q�f >, CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $******"**0.00* O ONE CIVIC SQUARE V V 0000 I DDD :? ?� CARMEL, INDIANA 46032 V V o o i D D CHECK NUMBER: 316047 "��o� vv 0000 i DDD CHECK DATE: 09/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 85.45 71803816012 2201 4348000 37.64 78103704013 2201 4348000 40.95 78203692012 2201 4348000 39.91 78803869013 2201 4348000 189.26 79203824012 2201 4348000 95.61 85103650017 2201 4348000 309.15 90503834013 2201 4348000 53.42 91303727014 2201 4348000 97.58 91803816013 2201 4348000 25.35/ 96103702019 2201 4348000 30.74 98203692013 651 5023990 02103050033 38.57 OTHER EXPENSES 1205 4348000 03303568017 24.66 ELECTRICITY 1205 4348000 04003299010 1,044.55 ELECTRICITY 651 5023990 08103292019 25.88 OTHER EXPENSES 651 5023990 14203299010 46.08 OTHER EXPENSES 1208 4348000 19003694030 30,483.67 ELECTRICITY 651 5023990 22403050010 24.80 OTHER EXPENSES 651 5023990 26003291013 151.46 OTHER EXPENSES 651 5023990 28303303016 22.66 OTHER EXPENSES 1205 4348000 38703673020 9.40 ELECTRICITY