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353297 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 353297 CHECK DATE: 05/21/20 DEPARTMENT 651 1205 1120 651 1207 1207 1801 2201 651 2201 2201 2201 1120 651 651 2201 1801 1110 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02103050033 R4348000 103598 04003299010 4348000 04303300029 5023990 04403685025 4348000 04903270026 4348000 14903270021 4348000 15303709018 4348000 28003692010 5023990 28303303016 4348000 30103694023 4348000 35703705012 4348000 38903706012 4348000 39003050010 5023990 42103050027 5023990 42303301016 4348000 50103890010 4348000 59103938010 4348000 63003299017 4348000 64503695012 R4348000 103598 68803600019 R4348000 103598 83003299018 AMOUNT 28.31 1,147.43 1,657.88 298.19 109.54 179.65 9.01 14.41 22.79 32.77 12.84 14.51 1,827.70 22.89 285.40 192.53 299.70 2,780.76 13.86 9.01 17.02 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY