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HomeMy WebLinkAbout354135 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 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 V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 354135 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 40,860.72 OTHER EXPENSES 4348000 116815 59.30 ELECTRICITY 4348000 1230619 54.78 ELECTRICITY 4348000 1230630 65.71 ELECTRICITY 4348000 124282 166.21 ELECTRICITY 4348000 1257158 42.73 ELECTRICITY 4348000 1263280 96.23 ELECTRICITY ELECTRICITY 4348000 1302810 56.47 4348000 1378369 498.24 ELECTRICITY 4348000 1409082 81.43 ELECTRICITY 4348000 1441913 64.86 ELECTRICITY 4348000 1490929 48.70 ELECTRICITY ELECTRICITY 4348000 1697385 325.86 ELECTRICITY 4348000 1726840 149.95 4348000 1726866 114.20 ELECTRICITY 4348000 1827739 70.33 ELECTRICITY ELECTRICITY 4348000 1868199 165.90 4348000 1885066 79.98 ELECTRICITY 4348000 1912062 78.08 ELECTRICITY ELECTRICITY 4348000 1927926 143.36 4348000 6062 8.27 ELECTRICITY