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HomeMy WebLinkAbout359735 10/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 00 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 359735 CHECK DATE: 10/28/20 DEPARTMENT 1205 1207 1205 1207 651 651 651 2201 2201 2201 651 1205 651 1205 1205 1205 1205 2201 1205 1205 1205 ACCOUNT R4348000 4348000 R4348000 4348000 5023990 5023990 5023990 4348000 4348000 4348000 5023990 R4348000 5023990 R4348000 R4348000 R4348000 R4348000 4348000 R4348000 R4348000 R4348000 103598 103598 103598 103598 103598 103598 103598 103598 PO NUMBER INVOICE NUMBER 103598 04003299010 04903270026 103598 05303709012 14903270021 21103050020 22103050026 29503275013 30103704010 41903744012 50103890010 57303050010 58803790017 61703271013 64303709019 66703699015 68203659028 68803600019 71603731012 74303709014 83003299018 84303572014 AMOUNT 1,197.81 1,097.85 10.85 185.85 131.05 53.05 67.65 58.45 27.22 232.50 32.14 26.26 50.64 21.56 104.63 10.85 10.85 .21 129.08 20.09 103.61 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY