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HomeMy WebLinkAbout350702 03/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 2201 1120 651 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 1801 1110 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD VVOOIDD VV 00 I DO V 0000 I DDD CHECK AMOUNT: S * * * * * * * * *0.00* CHECK NUMBER: 350702 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 38903883011 204.31 ELECTRICITY 4348000 39003050010 2,022.81 ELECTRICITY 4348000 39003890019 167.27 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 5023990 41103050020 6,294.01 OTHER EXPENSES 4348000 49003890014 234.45 ELECTRICITY 5023990 51503287033 16.01 OTHER EXPENSES 4348000 52603898010 65.70 ELECTRICITY 4348000 52803914010 20.14 ELECTRICITY 4348000 53103878019 27.64 ELECTRICITY 4348000 53403658010 16.36 ELECTRICITY 4348000 53403669012 7.71 ELECTRICITY 4348000 53903915010 9.67 ELECTRICITY 4348000 55503864010 35.12 ELECTRICITY 4348000 56403554028 33.14 ELECTRICITY 4348000 58003685010 58.08 ELECTRICITY 4348000 59103938010 669.21 ELECTRICITY 4348000 63003299017 3,057.76 ELECTRICITY 4348000 64303893014 52.83 ELECTRICITY 4348000 67403639025 68.68 ELECTRICITY 4348000 69903909013 9.27 ELECTRICITY