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361725 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DOD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 361725 CHECK DATE: 12/17/20 DEPARTMENT 2201 2201 2201 1205 1801 1110 1205 2201 2201 1205 2201 1205 1205 2201 2201 1206 1205 601 651 2201 2201 ACCOUNT PO NUMBER 4348000 4348000 4348000 R4348000 103598 4348000 4348000 R4348000 103598 4348000 4348000 R4348000 103598 4348000 R4348000 103598 R4348000 103598 4348000 4348000 4348000 R4348000 103598 5023990 5023990 4348000 4348000 INVOICE NUMBER 55503864010 56403554028 58003685010 58803790017 59103938010 63003299017 64303709019 64303893014 64403952018 66703699015 67403639025 68203659028 68803600019 69903909013 70903701011 71803733010 74303709014 76903672036 76903672036 78103704013 78203692012 AMOUNT 46.04 38.12 71.33 25.88 389.36 3,563.94 21.56 67.59 45.89 128.13 85.34 10.85 10.85 11.56 64.88 766.67 149.46 26.08 26.08 100.07 63.91 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY