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358935 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DO V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 358935 CHECK DATE: 10/07/20 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 101.92 ELECTRICITY 4348000 116815 62.34 ELECTRICITY 4348000 1174571 100.33 ELECTRICITY 4348000 1230619 57.44 ELECTRICITY 4348000 1230630 70.80 ELECTRICITY 4348000 124282 159.01 ELECTRICITY 4348000 1257158 42.75 ELECTRICITY 4348000 1263280 98.57 ELECTRICITY 4348000 1302810 52.85 ELECTRICITY 4348000 1378369 625.55 ELECTRICITY 4348000 1409082 86.60 ELECTRICITY 4348000 1441315 96.38 ELECTRICITY 4348000 1441913 73.66 ELECTRICITY 4348000 1490928 56.74 ELECTRICITY 4348000 1490929 50.51 ELECTRICITY 4348000 1510549 63.59 ELECTRICITY 4348000 1516937 111.67 ELECTRICITY 4348000 1545000 71.97 ELECTRICITY 4348000 1637646 80.45 ELECTRICITY 4348000 1697385 316.89 ELECTRICITY 4348000 1726840 165.75 ELECTRICITY