Loading...
HomeMy WebLinkAbout350703 03/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 651 601 651 2201 2201 2201 2201 2201 601 651 1206 2201 2201 601 651 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 350703 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 70903701011 57.79 ELECTRICITY 4348000 71803733010 934.92 ELECTRICITY 5023990 72003287018 46.80 OTHER EXPENSES 5023990 76903672036 40.58 OTHER EXPENSES 5023990 76903672036 40.58 OTHER EXPENSES 4348000 78103704013 81.59 ELECTRICITY 4348000 78203692012 58.45 ELECTRICITY 4348000 78803869013 51.03 ELECTRICITY 4348000 78903909012 114.87 ELECTRICITY 4348000 80103890016 211.96 ELECTRICITY 5023990 80303658037 64.93 OTHER EXPENSES 5023990 80303658037 64.93 OTHER EXPENSES 4348000 80903728020 2,440.39 ELECTRICITY 4348000 84503933011 323.22 ELECTRICITY 4348000 85103650017 63.09 ELECTRICITY 5023990 86903672023 169.37 OTHER EXPENSES 5023990 86903672023 169.37 OTHER EXPENSES 4348000 87903909011 68.32 ELECTRICITY 4348000 88203889016 103.55 ELECTRICITY 4348000 90403925011 20.93 ELECTRICITY 4348000 90503834013 398.62 ELECTRICITY