Loading...
HomeMy WebLinkAbout341240 07/11/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *46,959.38* CHECK NUMBER: 341240 CHECK DATE: 07/11/19 DEPARTMENT 2201 2201 1125 2201 2201 2201 2201 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1880545 4348000 1885066 4348000 1905309 4348000 1912062 4348000 1927926 4348000 6062 4348000 751382 4348000 925743 4348000 985559 AMOUNT -.48.92 - 72.37- -40. 00 - _1126.90 - 132.08•- 8.29- -1,687.13- -129.13- - DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 1 DD VV 0 0 1 D D V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341239 CHECK DATE: 07/1 1 /19 DEPARTMENT 1125 1125 1125 601 2201 2201 1125 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1069103 4348000 1095795 4348000 116789 5023990 116806 4348000 116815 4348000 1174571 4348000 1220879 4348000 1230619 4348000 1230630 4348000 124282 4348000 1257158 4348000 1263280 4348000 1302810 4348000 1409082 4348000 1441913 4348000 1490929 4348000 1697385 4348000 1726840 4348000 172866 4348000 1827739 4348000 1868199 AMOUNT - 40.10 ▪ 59.48 - '170.73 41,437.54* -56.60- -,94.42 - `"97.72 -51.93* 61.88- 166.90- -42.61- -94.93 54.42- -76.53� -87.72- -47.46- -306.27- - 83 .59 - �122.04- 131.90 -146.98 - DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY