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HomeMy WebLinkAbout351989 04/16/20DEPARTMENT 2201 1120 2201 2201 2201 2201 2201 2201 2201 1120 2201 90005 1 CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 IN 46206 ACCOUNT PO NUMBER INVOICE E 6AMOUNT NUMBER AM127 .26 4348000 4348000 1791227 588.84 4348000 1827739 83 2799..83 4348000 1868199 08 14 4348000 1876981 8 4348000 1885066 90.7590. 4348000 1912062 19.319 3 4348000 1927926 8.23 4348000 6062 1,670.13 4348000 736499 1,60.1 4348000 751382 CHECK AMOUNT: $ * * * * * 9, 351.82 * CHECK NUMBER: 351990 CHECK DATE: 04/16/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR• 159000 V V 0000 I DDD VV 0 0 I D D VV 00 I DO V 0000 I DDD INVOICE NUMBER 116815 1174571 1230619 1230630 124279 124282 1257158 1263280 1302810 1378369 1409082 1441315 1441913 1490928 1490929 1510549 1516937 1545000 1637646 1697385 1726840 AMOUNT 65.53 101.62 58.84 74.07 2,069.80 176.59 42.99 100.50 60.59 519.27 88.39 98.37 84.87 62.24 51.43 65.83 115.20 75.11 85.93 413.67 184.72 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 351989 CHECK DATE: 04/16/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY