Loading...
HomeMy WebLinkAbout359408 10/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 359408 CHECK DATE: 10/14/20 DEPARTMENT 651 1115 651 651 1801 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 1206 601 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 081003292019 25.57 OTHER EXPENSES 4348000 09403299038 2,113.30 ELECTRICITY 5023990 14203299010 49.06 OTHER EXPENSES 5023990 26003291013 103.08 OTHER EXPENSES 4348000 27403639031 45.89 ELECTRICITY 5023990 28303303016 23.90 OTHER EXPENSES 4348000 52803914010 181.85 ELECTRICITY 4348000 53103878019 28.34 ELECTRICITY 4348000 53403658010 17.99 ELECTRICITY 4348000 55503864010 36.29 ELECTRICITY 4348000 56403554028 34.29 ELECTRICITY 4348000 58003685010 56.99 ELECTRICITY 4348000 64303893014 54.53 ELECTRICITY 4348000 67403639025 62.93 ELECTRICITY 4348000 70903701011 50.67 ELECTRICITY 4348000 71803733010 572.45 ELECTRICITY 5023990 76903672036 59.48 OTHER EXPENSES 5023990 76903672036 59.47 OTHER EXPENSES 4348000 78103704013 70.39 ELECTRICITY 4348000 78203692012 47.57 ELECTRICITY 4348000 78803869013 50.18 ELECTRICITY