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HomeMy WebLinkAbout350701 03/12/20DEPARTMENT 1120 2201 2201 1115 2201 1208 2201 2201 2201 1208 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,725.77 ELECTRICITY 4348000 04303300029 4348000 06903909011 79.93 ELECTRICITY12.43 ELECTRICITY 4348000 08103666016 2�p21.07 ELECTRICITY 4348000 09403299038 4348000 10103890018 304.95 ELECTRICITY9�483.08 ELECTRICITY 4348000 12703889016 4348000 15603939015 38.31 ELECTRICITY 27 ELECTRICITY 4348000 17603890019 250.52 ELECTRICITY 4348000 20103890013 14.00 ELECTRICITY 4348000 20403943011 129.03 ELECTRICITY 4348000 21903901060 13.26 ELECTRICITY 4348000 22103563023 24 26 OTHER EXPENSES 5023990 22403050010 4348000 23703824013 286.83 ELECTRICITY219.92 ELECTRICITY 4348000 25903909016 53.92 ELECTRICITY 4348000 29203889010 335.39 ELECTRICITY 4348000 30103890019 31.43 ELECTRICITY 4348000 34503933014 9.13 ELECTRICITY 4348000 35803909014 45 84 ELECTRICITY 4348000 36603914010 76.59 ELECTRICITY 4348000 37003750010 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 350701 CHECK DATE: 03/12/20