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Home My WebLink About349814 02/19/20 -DEPARTMENT 1207 601 1115 1120 601 1206 1207 601 2201 2201 2201 601 601 1208 1206 1 0 5 002 CITY OF CARMEL, INDIANA VENDOR:002 ENERGY ONE CIVIC SQUARE IN BOX 6OLI CARMEL, INDIANA 46032 INBOX IN 46206-6248 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 218.68 4349000 50108832 8.8 5023990 51218692 378 4349000 53982962 206.01 4349000 54535436 420.625.62 5023990 54552002 .47 4349000 55907731 33. 83.23 4349000 55928376 16 5023990 56974409 587.69.9 4349000 57312134 83 4349000 57312152 714.07 4349000 57312205 904.8394.82 5023990 57418312 39.82 5023990 58029197 38047 4349000 585776052,049.0818.62 4349000 58779726 CHECK AMOUNT: $ * * * * * 7, 256.41 * CHECK NUMBER: 349814 CHECK DATE: 9/20 DESCRIPTION 0262059300050108832 0260038568351218692 0260025581653982962 0262016739554535436 0260038568354552002 02620127220055907731 0262059300055928376 0260038568356974409 026002558165731213GAS 0260025581657312152 0260025581657312205 0260038568357418312 0260038568358029197 0260025581658779726