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HomeMy WebLinkAbout347294 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****69,259.06* CHECK NUMBER: 347294 CHECK DATE: 12/16/19 DEPARTMENT 2201 2201 2201 2201 1120 2201 2201 2201 2201 2201 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1637646 85.45 ELECTRICITY 4348000 1697385 399.35 ELECTRICITY 4348000 1726840 184.57 ELECTRICITY 4348000 1726866 127.96 ELECTRICITY 4348000 1791227 483.02 ELECTRICITY 4348000 1827739 79.76 ELECTRICITY 4348000 1868199 205.10 ELECTRICITY 4348000 1876981 89.47 ELECTRICITY 4348000 1885066 90.59 ELECTRICITY 4348000 1912062 97.27 ELECTRICITY 4348000 1927926 158.99 ELECTRICITY 4348000 6062 8.16 ELECTRICITY 4348000 736499 1,586.68 ELECTRICITY 4348000 751382 1,627.98 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 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 347293 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 5023990 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 116806 116807 116815 1174571 1230619 1230630 124279 124282 1257158 1263280 1302810 1378369 1397294 1409082 1441315 1441913 1490928 1490929 1510549 1516937 1545000 38,283.56 OTHER EXPENSES 338.04 ELECTRICITY 65.59 ELECTRICITY 101.63 ELECTRICITY 59.52 ELECTRICITY 74.09 ELECTRICITY 1,421.78 OTHER EXPENSES 153.81 ELECTRICITY 42.55 ELECTRICITY 100.10 ELECTRICITY 58.52 ELECTRICITY 108.86 ELECTRICITY 22,569.04 OTHER EXPENSES 87.85 ELECTRICITY 97.51 ELECTRICITY 87.54 ELECTRICITY 62.16 ELECTRICITY 51.24 ELECTRICITY 81.74 ELECTRICITY 114.53 ELECTRICITY 75.05 ELECTRICITY