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363828 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 2201 651 1115 651 651 2201 651 1801 1301 1120 1301 1120 651 1301 651 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 363828 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 04303300029 1,909.77 4348000 05403520014 84.56 4348000 05703294016 112.65 5023990 08103292019 26.53 4348000 09403299038 1,878.49 5023990 14203299010 44.76 5023990 22403050010 26.18 4348000 23503297019 69.26 5023990 26003291013 85.65 4348000 27403639031 208.49 4348000 37903802031 558.39 4348000 39003050010 2,067.71 4348000 39503293076 218.51 4348000 39603050014 141.05 5023990 41103050020 7,160.66 4348000 49503293071 276.97 5023990 51503287033 20.85 4348000 52803914010 26.97 4348000 53103878019 31.54 4348000 53403658010 19.81 4348000 53403669012 8.02 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY