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HomeMy WebLinkAbout361737 12/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 1120 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 361737 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 273.64 ELECTRICITY 4348000 116815 68.03 ELECTRICITY 4348000 1230619 63.28 ELECTRICITY 4348000 1230630 79.05 ELECTRICITY 4348000 124282 163.35 ELECTRICITY 4348000 1257158 42.93 ELECTRICITY 4348000 1263280 100.84 ELECTRICITY 4348000 1302810 58.92 ELECTRICITY 4348000 1378369 825.93 ELECTRICITY 5023990 1397294 23,186.56 OTHER EXPENSES 4348000 1409082 97.86 ELECTRICITY 4348000 1441913 96.46 ELECTRICITY 4348000 1490929 53.46 ELECTRICITY 4348000 1697385 489.87 ELECTRICITY 4348000 1726840 203.93 ELECTRICITY 4348000 1726866 124.80 ELECTRICITY 4348000 1791227 485.61 ELECTRICITY 4348000 1827739 84.93 ELECTRICITY 4348000 1868199 217.88 ELECTRICITY 4348000 1885066 95.36 ELECTRICITY 4348000 1912062 105.17 ELECTRICITY