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355555 07/10/20
,Aj y u�CAAgI <', CITY OF CARMEL, INDIANA VENDOR: 159000 r. ; • ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****5,833.68* 19 �� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 355556 y,�T�N Go INDIANAPOLIS IN 46206 CHECK DATE: 07/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1726866 112.38 ELECTRICITY 1120 4348000 1791227 708.57 ELECTRICITY 2201 4348000 1827739 68.24 ELECTRICITY 2201 4348000 1868199 157.55 ELECTRICITY 2201 4348000 1876981 77.72 ELECTRICITY 2201 4348000 1885066 77.22 ELECTRICITY 2201 4348000 1912062 78.94 ELECTRICITY 2201 4348000 1927926 135.27 ELECTRICITY 1120 4348000 736499 2,138.30 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 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: 355555 CHECK DATE: 07/10/20 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 94.99 ELECTRICITY 4348000 116815 57.96 ELECTRICITY 4348000 1174571 96.67 ELECTRICITY 4348000 1230619 53.21 ELECTRICITY 4348000 1230630 64.01 ELECTRICITY 4348000 124282 172.17 ELECTRICITY 4348000 1257158 42.93 ELECTRICITY 4348000 1263280 96.40 ELECTRICITY 4348000 1302810 54.73 ELECTRICITY 4348000 1378369 489.32 ELECTRICITY 4348000 1409082 79.05 ELECTRICITY 4348000 1441315 78.82 ELECTRICITY 4348000 1441913 63.82 ELECTRICITY 4348000 1490928 56.89 ELECTRICITY 4348000 1490929 48.37 ELECTRICITY 4348000 1510549 58.67 ELECTRICITY 4348000 1516937 106.84 ELECTRICITY 4348000 1545000 66.66 ELECTRICITY 4348000 1637646 73.55 ELECTRICITY 4348000 1697385 281.73 ELECTRICITY 4348000 1726840 142.70 ELECTRICITY