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HomeMy WebLinkAbout322911 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 254004 .j; 6 °'•: ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00` CARMEL, INDIANA 46032 v v o o i � p CHECK NUMBER: 322911 v 0000 I DDD CHECK DATE: 03/14/18 t rc DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 0 3,587. 25 ELECTRICITY 651 5023990 02103050033. 7 37. 71 OTHER EXPENSES 1205 4348000 04003299010339. 6 ELECTRICITY 651 5023990 08103292019 ` 27. 91 OTHER EXPENSES 1208 4348000 12703889016 23,333.62 ELECTRICITY 651 5023990 14203299010 47. 33 OTHER EXPENSES 1208 4348000 19003694030 17,833.24 ELECTRICITY 651 5023990 224030500.10 24.59 OTHER EXPENSES 651 5023990 260032910131 114.36 OTHER EXPENSES 1205 4348000 38703673020 9.40 ELECTRICITY 651 5023990 41103050020 5,759.54 OTHER EXPENSES 651 5023990 42103050027 26.76 OTHER EXPENSES 651 5023990 51503287033 23.66 OTHER EXPENSES 1207 4348000 55803643015 39.04 ELECTRICITY 1205 4348000 64303709019 15.00 ELECTRICITY 1205 4348000 66703699015 118.30 ELECTRICITY 1205 4348000 68203659028 9.40 ELECTRICITY 1205 4348000 68803600019 9.40 ELECTRICITY 651 5023990 72003287018 42.94 OTHER EXPENSES 1205 4348000 83003299018 22.31 ELECTRICITY 1205 4348000 84303572014 150.91 ELECTRICITY