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HomeMy WebLinkAbout335199 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 1PL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,930.87 * CHECK NUMBER: 335199 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 1125 4348000 1069103 1125 4348000 1095795 1110 4348000 116807 2201 4348000 1174571 1125 4348000 1220879 1125 4348000 1905309 1125 4348000 -925743 AMOUNT DESCRIPTION 93.55 1885066 105.11 1912062 119.04 1927926 40.10 ELECTRICITY 310.47 ELECTRICITY 459.19 ELECTRICITY 105.50 ELECTRICITY 612.61 ELECTRICITY 382.94 ELECTRICITY 1,338.20 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 335198 CHECK DATE: 02/07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 68.68 116815 4348000 60.37 1230619 4348000 78.27 1230630 4348000 162.33 124282 4348000 42.92 1257158 4348000 102.89 1263280 4348000 60.11 1302810 4348000 104.17 1409082 4348000 101.76 1441315 4348000 75.34 1490928 4348000 52.47 1490929 4348000 73.66 1510549 4348000 119.91 1516937 4348000 55.98 1516938 4348000 81.39 1545000 4348000 109.62 1637646 4348000 491.64 1697385 4348000 108.46 1726840 4348000 84.91 1827739 4348000 229.71 1868199 4348000 99.57 1876981