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HomeMy WebLinkAbout348196 01/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 1205 601 651 2201 2201 2201 2201 2201 601 651 1206 1207 2201 601 651 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 348196 CHECK DATE: 01/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 70903701011 67.31 4348000 71803733010 1,470.15 ELECTRICITY ELECTRICITY R4348000 103598 74303709014 138.5731.40 OTHER EXPENSES 5023990 76903672036 5023990 76903672036 31.39 OTHER EXPENSES 4348000 78103704013 94.63 ELECTRICITY 4348000 78203692012 65.59 ELECTRICITY 4348000 78803869013 57.91 ELECTRICITY 4348000 78903909012 137.26 ELECTRICITY 4348000 80103890016 256.04 ELECTRICITY 5023990 80303658037 50.19 OTHER EXPENSES 5023990 80303658037 50.18 OTHER EXPENSES 4348000 80903728020 2,732.50 ELECTRICITY 4348000 84703905012 3,212.01 ELECTRICITY 4348000 85103650017 72.22 ELECTRICITY 5023990 86903672023 153.76 OTHER EXPENSES 5023990 86903672023 153.76 OTHER EXPENSES 4348000 87903909011 75.13 ELECTRICITY 4348000 88203889016 125.53 ELECTRICITY 4348000 90503834013 484.62 ELECTRICITY 4348000 91303727014 86.71 ELECTRICITY