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HomeMy WebLinkAbout355551 07/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 355551 CHECK DATE: 07/10/20 DEPARTMENT 2201 1205 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 1120 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 R4348000 103598 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 02303727011 05303709012 06903909011 08103666016 10103890018 11203687011 15603939015 17403871010 20103890013 22403050010 23703824013 25903909016 29203889010 30103890019 34503933014 36103734015 39003890019 39603050014 41903744012 49003890014 51503287033 AMOUNT DESCRIPTION 44.63 ELECTRICITY 9.01 ELECTRICITY 54.78 ELECTRICITY 11.31 ELECTRICITY 199.65 ELECTRICITY 12.87 ELECTRICITY 26.64 ELECTRICITY 53.12 ELECTRICITY 164.97 ELECTRICITY 24.04 OTHER EXPENSES 187.52 ELECTRICITY 253.31 ELECTRICITY 40.10 ELECTRICITY 224.59 ELECTRICITY 348.40 ELECTRICITY 13.95 ELECTRICITY 119.38 ELECTRICITY 117.13 ELECTRICITY 20.51 ELECTRICITY 156.91 ELECTRICITY 17.42 OTHER EXPENSES