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361724 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 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 361724 CHECK DATE: 12/17/20 DEPARTMENT 1205 1120 1205 1205 1115 1208 1208 1208 2201 1801 1205 1205 1120 1205 1120 2201 2201 2201 2201 2201 2201 ACCOUNT R4348000 4348000 R4348000 R4348000 4348000 4348000 4348000 4348000 4348000 4348000 R4348000 R4348000 4348000 R4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 PO NUMBER INVOICE NUMBER 103598 04003299010 04303300029 103598 05303709012 103598 07003295030 09403299038 12703889016 19003694030 20403943011 22703953011 27403639031 103598 37903802031 103598 38703673020 39003050010 103598 39503293076 39603050014 52603898010 52803914010 53103878019 53403658010 53403669012 53903915010 AMOUNT 438.68 1,725.52 10.85 90.98 2,307.72 13,850.61 15,017.12 21.56 24.70 51.31 529.50 21.70 1,826.66 113.78 141.05 82.51 26.81 33.52 20.36 7.85 11.56 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY