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HomeMy WebLinkAbout356239 07/22/20CITY 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: 356239 CHECK DATE: 07/22/20 DEPARTMENT 2201 1120 651 1208 2201 2201 651 1801 2201 651 2201 2201 2201 2201 2201 2201 2201 1120 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02003895010 60.70 ELECTRICITY 4348000 04303300029 1,918.73 ELECTRICITY 5023990 04403685025 287.29 OTHER EXPENSES 4348000 19003694030 29,832.65 ELECTRICITY 4348000 21903901060 88.69 ELECTRICITY 4348000 22103563023 11.60 ELECTRICITY 5023990 24403307013 186.45 OTHER EXPENSES 4348000 27403639031 16.17 ELECTRICITY 4348000 28003692010 13.35 ELECTRICITY 5023990 28303303016 22.16 OTHER EXPENSES 4348000 30103694023 29.13 ELECTRICITY 4348000 35703705012 12.55 ELECTRICITY 4348000 35803909014 9.13 ELECTRICITY 4348000 36603914010 33.86 ELECTRICITY 4348000 37003750010 60.20 ELECTRICITY 4348000 38903706012 13.44 ELECTRICITY 4348000 38903883011 158.27 ELECTRICITY ELECTRICITY 4348000 39003050010 1,560.26 OTHER EXPENSES 5023990 39303276010 95.67 OTHER EXPENSES 5023990 42303301016 241.08 ELECTRICITY 4348000 52803914010 154.83