Loading...
HomeMy WebLinkAbout340180 06/20/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****31,154.32* CHECK NUIyIBER: 340180 CHECK DATE: 06/20/19 DEPARTMENT 2201 2201 2201 1120 2201 2201 2201 2201 2201 2201 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1697385 345.39 ELECTRICITY 4348000 1726840 73.74 ELECTRICITY 4348000 1726866 128.14 ELECTRICITY 4348000 1791227 622.46 ELECTRICITY 4348000 1827739 70.40 ELECTRICITY 4348000 1868199 167.73 ELECTRICITY 4348000 1876981 78.22 ELECTRICtITY 4348000 1880545 26.69 ELECTRICITY 4348000 1885066 76.73 ELECTRICITY 4348000 1912062 83.37 ELECTRICITY 4348000 1927926 136.23 ELECTRICITY 4348000 6062 8.46 ELECTRICITY 4348000 736499 1,713.08 ELECTRICITY 4348000 751382 1,713.71 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $"*"* * * * *0.00* CHECK NUMBER: 340179 CHECK DATE: 06/20/19 DEPARTMENT 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 152.48 ELECTRICITY 4348000 116815 59.10 ELECTRICITY 4348000 1174571 97.34 ELECTRICITY 4348000 1230619 53.89 ELECTRICITY 4348000 1230630 66.15 ELECTRICITY 5023990 124279 1,150.81 OTHER E PENSES 4348000 124282 176.87 ELECTRI ITY 4348000 1257158 42.90 ELECTRI ITY 4348000 1263280 96.93 ELECTRI ITY 4348000 1302810 57.12 ELECTRICITY 5023990 1397294 23,164.96 OTHER EXPENSES 4348000 1409082 80.57 ELECTRIdITY 4348000 1441315 149.38 ELECTRICITY 4348000 1441913 65.11 ELECTRICITY 4348000 1490928 63.45 ELECTRICITY 4348000 1490929 48.20 ELECTRICITY 4348000 1510549 62.68 ELECTRICITY 4348000 1516938 56.50 ELECTRICITY 4348000 151937 107.61 ELECTRICITY 4348000 1545000 69.65 ELECTRICITY 4348000 1637646 88.27 ELECTRICITY