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339289 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I ODD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339289 , CHECK DATE: 05/22/19 DEPARTMENT 1120 1205 1120 651 1801 1801 1115 1125 651 2201 2201 2201 1125 1125 2201 601 2201 1120 651 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1,085.77 4348000 04003299010 337.13 4348000 04303300029 1,504.34 5023990 04403638502 257.95 4348000 05022019-1 106.22 4348000 05032019-1 59.90 4348000 09403299038 2,247.13 4348000 13103278010 74.92 5023990 2240330701 278.17 4348000 28003692010 15.12 4348000 30103694023 38.30 4348000 30103704010 54.18 4348000 31903277010 10.25 4348000 32203858018 526.72 4348000 35703705012 13.81 5023990 36003667019 51,143.30 4348000 3890370612 15.06 4348000 39003050010 1,933.89 5023990 39303276010 160.52 4348000 39603050014 117.13 4348000 41503871015 25.42 DESCRIPTION 41603278010 ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY