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HomeMy WebLinkAbout352430 04/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 352430 CHECK DATE: 04/30/20 DEPARTMENT 1205 1207 1115 2201 1207 2201 651 651 651 2201 2201 2201 2201 1120 2201 2201 2201 651 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 103598 04003299010 359.91 ELECTRICITY 4348000 04903270026 32.18 ELECTRICITY 4348000 09403299038 1,996.58 ELECTRICITY 4348000 11203687011 32.15 ELECTRICITY 4348000 14903270021 153.48 ELECTRICITY 4348000 18203928013 86.28 ELECTRICITY 5023990 21103050020 228.89 OTHER EXPENSES 5023990 22103050026 60.43 OTHER EXPENSES 5023990 29503275013 80.99 OTHER EXPENSES 4348000 30103704010 55.61 ELECTRICITY 4348000 35703705012 13.64 ELECTRICITY 4348000 36103734015 15.22 ELECTRICITY 4348000 41503871015 274.74 ELECTRICITY 4348000 41603278010 1,091.41 ELECTRICITY ELECTRICITY 4348000 41903744012 23.60 ELECTRICITY 4348000 49403863016 147.05 4348000 50103890010 232.22 ELECTRICITY 5023990 61703271013 55.92 OTHER EXPENSES R4348000 103598 68803600019 9.01 ELECTRICITY ELECTRICITY 4348000 70103890010 276.20 4348000 71603731012 13.49 ELECTRICITY