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HomeMy WebLinkAbout357960 09/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .*cam DEPARTMENT 2201 1120 2201 2201 1115 2201 2201 2201 651 2201 2201 2201 651 1801 2201 2201 2201 1120 651 2201 2201 VENDOR: 254004 V V 0000 I DDD v V 0 0 I D D VV 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER 4348000 02303727011 4348000 04303300029 4348000 06903909011 4348000 08103666016 4348000 09403299038 4348000 10103890018 4348000 17403871010 4348000 20103890013 5023990 22403050010 4348000 22703953011 4348000 23703824013 4348000 25903909016 5023990 26003291013 4348000 27403639031 4348000 29203889010 4348000 30103890019 4348000 39003890019 4348000 39603050014 5023990 41103050020 4348000 49003890014 4348000 52603898010 AMOUNT 54.03 2,009.30 66.85 14.73 2,202.19 242.93 63.76 201.23 25.73 29.73 225.21 361.37 108.79 23.47 46.78 268.90 138.88 117.13 9,369.17 188.58 55.20 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 35 960 CHECK DATE: 0/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY