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HomeMy WebLinkAbout316048 09/14/2017 ��'''� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $"****"*"*0.00" ?a CARMEL, INDIANA 46032 v v o o i o n CHECK NUMBER: 316048 *o� v o00o DDD CHECK DATE: 09/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41103050020 6,619.88 OTHER EXPENSES 651 5023990 42103050027 21.25 OTHER EXPENSES 651 5023990 51503287033 21.19 OTHER EXPENSES 1110 4348000 63003299017 3,306.95 ELECTRICITY 1205 4348000 66703699015 127.36 ELECTRICITY 1205 4348000 68203659028 9.40 ELECTRICITY 1205 4348000 68803600019 9.40 ELECTRICITY 1206 4348000 71803733010 399.72 ELECTRICITY 651 5023990 72003287018 48.40 OTHER EXPENSES 601 5023990 76903672036 75.60 OTHER EXPENSES 651 5023990 76903672036 75.59 OTHER EXPENSES 601 5023990 80303658037 11.40 OTHER EXPENSES 651 5023990 80303658037 11.39 OTHER EXPENSES 1206 4348000 80903728020 1,457.78" ELECTRICITY 1205 4348000 83003299018 18.45 ELECTRICITY 1205 4348000 84303572014 96.18 ELECTRICITY 601 5023990 86903672023 195.20 OTHER EXPENSES 651 5023990 86903672023 195.20 OTHER EXPENSES 1205 4348000 89003050018 3,259.86 ELECTRICITY 651 5023990 91103050028 50.24 OTHER EXPENSES 1205 4348000 92903642019 9.40 ELECTRICITY