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HomeMy WebLinkAbout348022 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 348022 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 446.49 ELECTRICITY 4348000 116815 72.47 ELECTRICITY 4348000 1230619 64.99 ELECTRICITY 4348000 1230630 83.80 ELECTRICITY 4348000 124282 177.89 ELECTRICITY 4348000 1257158 43.13 ELECTRICITY 4348000 1263280 104.98 ELECTRICITY 4348000 1302810 64.18 ELECTRICITY 4348000 1378369 122.37 ELECTRICITY 4348000 1409082 106.56 ELECTRICITY 4348000 1441315 106.56 ELECTRICITY 4348000 1441913 133.09 ELECTRICITY 4348000 1490928 67.81 ELECTRICITY 4348000 1490929 54.38 ELECTRICITY 4348000 1510549 92.30 ELECTRICITY 4348000 1516937 122.59 ELECTRICITY 4348000 1545000 83.20 ELECTRICITY 4348000 1637646 94.83 ELECTRICITY 4348000 1697385 524.00 ELECTRICITY 4348000 1726840 222.40 ELECTRICITY 4348000 1726866 138.56 ELECTRICITY