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HomeMy WebLinkAbout352557 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 352556 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 257.73 ELECTRICITY 4348000 116815 60.59 ELECTRICITY 4348000 1174571 97.69 ELECTRICITY 4348000 1230619 54.94 ELECTRICITY 4348000 1230630 67.37 ELECTRICITY 4348000 124282 157.45 ELECTRICITY 4348000 1257158 42.69 ELECTRICITY 4348000 1263280 96.77 ELECTRICITY 4348000 1302810 56.06 ELECTRICITY 4348000 1378369 501.85 ELECTRICITY 4348000 1409082 83.33 ELECTRICITY 4348000 1441315 85.40 ELECTRICITY 4348000 1441913 65.43 ELECTRICITY 4348000 1490928 57.81 ELECTRICITY 4348000 1490929 49.16 ELECTRICITY 4348000 1510549 60.70 ELECTRICITY 4348000 1516937 108.20 ELECTRICITY 4348000 1545000 68.62 ELECTRICITY 4348000 1637646 77.47 ELECTRICITY 4348000 1697385 340.38 ELECTRICITY 4348000 1726840 156.11 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,218.95* CHECK NUMBER: 352557 CHECK DATE: 05/07/20 DEPARTMENT 1120 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1791227 588.30 ELECTRICITY 4348000 1827739 72.00 ELECTRICITY 4348000 1868199 173.62 ELECTRICITY 4348000 1885066 80.24 ELECTRICITY 4348000 1912062 85.93 ELECTRICITY 4348000 1927926 143.91 ELECTRICITY 4348000 736499 1,529.20 ELECTRICITY