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HomeMy WebLinkAbout360363 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 1115 651 651 651 651 651 651 2201 2201 2201 2201 2201 1801 2201 2201 2201 2201 1206 651 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: S* * * * * * * * *0.00* CHECK NUMBER: 360363 CHECK DATE: 1 1 /10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 29.97 OTHER EXPENSES 5023990 08103292019 25.04 OTHER EXPENSES 4348000 09403299038 1,968.45 ELECTRICITY 5023990 14203299010 42.75 OTHER EXPENSES 5023990 22403050010 25.94 OTHER EXPENSES 5023990 26003291013 128.19 OTHER EXPENSES 5023990 41103050020 5,266.60 OTHER EXPENSES 5023990 42103050027 22.42 OTHER EXPENSES 5023990 51503287033 39.11 OTHER EXPENSES 4348000 52803914010 86.51 ELECTRICITY 4348000 52903721014 6.88 ELECTRICITY 4348000 55503864010 38.47 ELECTRICITY 4348000 56403554028 34.09 ELECTRICITY 4348000 58003685010 59.48 ELECTRICITY 4348000 59103938010 224.25 ELECTRICITY 4348000 64303893014 56.46 ELECTRICITY 4348000 65703862017 25.92 ELECTRICITY 4348000 67403639025 67.99 ELECTRICITY 4348000 70903701011 65.88 ELECTRICITY 4348000 71803733010 604.47 ELECTRICITY 5023990 72003287018 101.85 OTHER EXPENSES