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HomeMy WebLinkAbout355552 07/10/20CITY 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 DOD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 355552 CHECK DATE: 07/10/20 DEPARTMENT 2201 2201 2201 2201 2201 1205 2201 2201 2201 2201 2201 651 1205 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 52603898010 47.22 ELECTRICITY 4348000 53103878019 26.31 ELECTRICITY 4348000 53403658010 13.26 ELECTRICITY 4348000 53403669012 7.57 ELECTRICITY 4348000 53903915010 9.92 ELECTRICITY R4348000 103598 58803790017 16.70 ELECTRICITY 4348000 61303944019 11.31 ELECTRICITY 4348000 62903721010 40.59 ELECTRICITY 4348000 69903909013 11.07 ELECTRICITY 4348000 70303728013 26.93 ELECTRICITY 4348000 71603731012 12.69 ELECTRICITY 5023990 72003287018 48.93 OTHER EXPENSES R4348000 103598 74303709014 90.40 ELECTRICITY 4348000 75803894019 55.14 ELECTRICITY 4348000 84503933011 379.02 ELECTRICITY 4348000 85103650017 91.71 ELECTRICITY 4348000 85503714014 83.57 ELECTRICITY 4348000 87903909011 45.16 ELECTRICITY 4348000 90403925011 20.56 ELECTRICITY 4348000 90503834013 292.08 ELECTRICITY 4348000 90803944015 29.37 ELECTRICITY