Loading...
HomeMy WebLinkAbout360038 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 1120 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DO V 0000 i DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 360038 CHECK DATE: 1 1 /04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 22703953011 21.75 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY 4348000 41603278010 1,059.60 ELECTRICITY 4348000 49003890014 244.50 ELECTRICITY 4348000 52603898010 67.07 ELECTRICITY 4348000 53103878019 28.88 ELECTRICITY 4348000 53403658010 18.10 ELECTRICITY 4348000 53403669012 15.70 ELECTRICITY 4348000 53903915010 11.56 ELECTRICITY 4348000 61303944019 14.36 ELECTRICITY 4348000 62903721010 52.48 ELECTRICITY 4348000 64403952018 38.55 ELECTRICITY 4348000 69903909013 12.95 ELECTRICITY 4348000 70303728013 35.90 ELECTRICITY 4348000 75803894019 73.43 ELECTRICITY 4348000 84503933011 354.80 ELECTRICITY 4348000 85103650017 108.71 ELECTRICITY 4348000 85503714014 99.09 ELECTRICITY 4348000 87903909011 64.61 ELECTRICITY 4348000 90403925011 21.21 ELECTRICITY 4348000 90503834013 394.31 ELECTRICITY