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HomeMy WebLinkAbout345922 11/07/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,819.99* CHECK NUMBER: 345922 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1827739 78.86 1827739 4348000 1868199 202.01 1868199 4348000 1876981 90.61 1876981 4348000 1880545 35.93 1880545 4348000 1885066 87.82 1885066 4348000 1912062 97.60 1912062 4348000 736499 1,801.37 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 00 I DO VV 00 1 DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 345921 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 65.15 116815 4348000 1174571 101.85 1174571 4348000 1230619 57.61 1230619 4348000 1230630 73.58 1230630 4348000 124282 163.36 124282 4348000 1257158 42.69 1257158 4348000 1263280 100.62 1263280 4348000 1302810 58.24 1302810 4348000 1409082 86.88 1409082 4348000 1441315 98.24 1441315 4348000 1441913 70.61 1441913 4348000 1490928 62.47 1490928 4348000 1490929 51.03 1490929 4348000 1510549 75.56 1510549 4348000 1516937 115.35 1516937 4348000 1545000 75.87 1545000 4348000 1637646 86.88 1637646 4348000 1697385 250.86 1697385 4348000 1726840 180.98 1726840 4348000 1726866 126.07 1726866 4348000 1791227 481.89 ELECTRICITY