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348194 01/16/20 +
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 348194 CHECK DATE: 01 /16/20 DEPARTMENT 2201 1207 1205 1205 2201 1115 1208 1207 2201 1208 1208 2201 2201 2201 1207 1801 2201 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 02003895010 4348000 04903270026 R4348000 103598 05303709012 R4348000 103598 07003295030 4348000 08103666016 4348000 09403299038 4348000 12703889016 4348000 14903270021 4348000 17603890019 4348000 19003694030 4348000 20403943011 4348000 21903901060 4348000 22103563023 4348000 25903909016 4348000 26603932012 4348000 27403639031 4348000 29203889010 R4348000 103598 29803294028 4348000 35803909014 4348000 36603914010 4348000 37003750010 AMOUNT 96.88 165.50 9.01 43.80 13.54 2,276.16 10,477.23 201.12 95.30 23,252.00 2,479.54 163.35 14.19 266.92 36.27 204.04 55.99 107.91 9.13 54.13 88.08 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY 20200103 ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY