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HomeMy WebLinkAbout348195 01/16/20 +CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VV 0 0 I D D VV 00 I DO V 0000 I DDD DEPARTMENT 1205 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1205 1801 1205 2201 2201 1205 2201 1205 2201 R4348000 103598 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 R4348000 103598 4348000 R4348000 103598 4348000 4348000 R4348000 103598 4348000 R4348000 103598 4348000 ACCOUNT PO NUMBER INVOICE NUMBER 38703673020 38903883011 39003890019 52603898010 52803914010 52903721014 53403658010 53403669012 53903915010 55503864010 56403554028 58003685010 58803790017 59103938010 64303709019 64303893014 65703862017 66703699015 67403639025 68203659028 69903909013 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 348195 CHECK DATE: 01/16/20 AMOUNT DESCRIPTION 9.01 ELECTRICITY 253.16 ELECTRICITY 207.17 ELECTRICITY 70.38 ELECTRICITY 26.62 ELECTRICITY 69.26 ELECTRICITY 17.15 ELECTRICITY 13.66 ELECTRICITY 9.95 ELECTRICITY 41.61 ELECTRICITY 36.45 ELECTRICITY 69.01 ELECTRICITY 17.46 ELECTRICITY 611.46 20200102 14.00 ELECTRICITY 59.38 ELECTRICITY 153.20 ELECTRICITY 102.95 ELECTRICITY 82.32 ELECTRICITY 9.01 ELECTRICITY 9.27 ELECTRICITY