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HomeMy WebLinkAbout351986 04/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 351986 CHECK DATE: 04/16/20 DEPARTMENT 1801 651 2201 2201 2201 2201 2201 2201 1205 2201 1120 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 27403639031 145.40 ELECTRICITY 5023990 28303303016 22.79 OTHER EXPENSES 4348000 29203889010 52.01 ELECTRICITY 4348000 30103890019 311.20 ELECTRICITY 4348000 34503933014 30.32 ELECTRICITY 4348000 35803909014 9.01 ELECTRICITY 4348000 36603914010 41.93 ELECTRICITY 4348000 37003750010 68.52 ELECTRICITY R4348000 103598 38703673020 9.01 ELECTRICITY 4348000 38903883011 184.35 ELECTRICITY 4348000 39003050010 1,835.11 ELECTRICITY 4348000 39003890019 160.76 ELECTRICITY 5023990 42103050027 27.27 OTHER EXPENSES 4348000 49003890014 211.04 ELECTRICITY 4348000 52603898010 62.83 ELECTRICITY 4348000 52803914010 46.45 ELECTRICITY 4348000 53103878019 24.63 ELECTRICITY 4348000 53403658010 14.94 ELECTRICITY 4348000 53403669012 7.58 ELECTRICITY 4348000 53903915010 9.79 ELECTRICITY 4348000 55503864010 32.40 ELECTRICITY