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HomeMy WebLinkAbout361726 12/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD DEPARTMENT 2201 2201 2201 601 651 1206 1205 1205 2201 2201 601 651 2201 2201 1205 2201 2201 1205 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 78803869013 4348000 78903909012 4348000 80103890016 5023990 80303658037 5023990 80303658037 4348000 80903728020 R4348000 103598 83003299018 R4348000 103598 84303572014 72011 4348000 4348000 85103650017 5023990 86903672023 5023990 86903672023 4348000 87903909011 4348000 88203889016 R4348000 103598 9050383401389003050018 4348000 4348000 91303727014 R4348000 103598 92903642019 4348000 93503888015 4348000 96103702019 5023990 96903672029 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 361726 CHECK DATE: 12/17/20 AMOUNT DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES 65.13 190.07 278.11 75.65 75.65 2,374.46 22.30 74.08 392.70 68.71 170.82 170.82 88.48 129.05 3,648.36 485.82 91.47 10.85 105.71 37.10 128.33