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Home My WebLink About358254 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER 4348000 116815 4348000 1230619 4348000 1230630 5023990 124279 124282 4348000 1257158 4348000 1263280 4348000 1302810 4348000 1378369 4348000 1409082 4348000 1441913 4348000 1490929 4348000 1697385 4348000 1726840 4348000 1726866 4348000 1827739 4348000 1868199 4348000 1885066 4348000 1912062 4348000 1927926 4348000 6062 4348000 AMOUNT 61.05 56.85 68.70 638.21 169.52 42.85 97.09 53.18 640.98 84.73 65.63 50.32 332.24 158.90 115.54 71.67 175.96 82.50 87.09 145.28 8.06 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 358254 CHECK DATE: 09/16/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY