Loading...
HomeMy WebLinkAbout352553 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 2201 2201 2201 651 2201 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 352553 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 56.84 ELECTRICITY 4348000 06903909011 69.90 ELECTRICITY 4348000 08103666016 11.68 ELECTRICITY 4348000 10103890018 266.03 ELECTRICITY 4348000 17403871010 66.20 ELECTRICITY 4348000 20103890013 217.71 ELECTRICITY 4348000 23703824013 248.60 ELECTRICITY 4348000 25903909016 231.70 ELECTRICITY 4348000 29203889010 45.55 ELECTRICITY 4348000 30103890019 298.66 ELECTRICITY 4348000 39003890019 140.17 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 4348000 49003890014 204.21 ELECTRICITY 4348000 52603898010 54.21 ELECTRICITY 4348000 53903915010 9.78 ELECTRICITY 5023990 57303050010 41.13 OTHER EXPENSES 4348000 61303944019 12.11 ELECTRICITY 4348000 62903721010 45.37 ELECTRICITY 4348000 69903909013 9.27 ELECTRICITY 4348000 70303728013 29.41 ELECTRICITY 4348000 75803894019 63.20 ELECTRICITY