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HomeMy WebLinkAbout360366 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 52,494.99 * CHECK NUMBER: 360367 CHECK DATE: 11 /10/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 751382 1,614.31 ELECTRICITY \ CITY OF CARMEL, INDIANA VENDOR: 159000 •t1 ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 V V 0 0 I D DV V 0 0 I D D ,, , Ca yy V 0000 I DDD `��AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE 0NUMBER 48,069.23 OTHER EXPENSES 601 4348000 116815 64.36 ELECTRICITY 2201 4348000 1230619 59.24 ELECTRICITY 2201 4348000 1230630 73.37 ELECTRICITY 2201 4348000 124282 160.78 ELECTRICITY 2201 4348000 1257158 42.66 ELECTRICITY 2201 4348000 1263280 99.30 ELECTRICITY 2201 4348000 1302810 54.41 ELECTRICITY 2201 4348000 1378369 720.19 ELECTRICITY 2201 4348000 1409082 86.58 ELECTRICITY 2201 4348000 1441913 100.17 ELECTRICITY 2201 4348000 1490929 51.47 ELECTRICITY 2201 4348000 1697385 380.32 ELECTRICITY 2201 4348000 1726840 178.27 ELECTRICITY 2201 4348000 1726866 118.29 ELECTRICITY 2201 4348000 1827739 78.09 ELECTRICITY 2201 4348000 1868199 195.06 ELECTRICITY 2201 4348000 1885066 90.75 ELECTRICITY 2201 4348000 1912062 95.07 ELECTRICITY 2201 4348000 1927926 155.02 ELECTRICITY 2201 4348000 6062 8.05 ELECTRICITY 2201 4348000 CHECK AMOUNT: $*********0•00* CHECK NUMBER: 360366 CHECK DATE: 11 /10/20