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HomeMy WebLinkAbout363829 02/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 1110 2201 2201 2201 1206 651 2201 2201 2201 2201 2201 1206 2201 2201 2201 2201 2201 2201 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: 363829 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 55503864010 42.71 ELECTRICITY 4348000 56403554028 36.09 ELECTRICITY 4348000 58003685010 65.59 ELECTRICITY 4348000 63003299017 3,188.23 ELECTRICITY 4348000 64303893014 62.93 ELECTRICITY 4348000 67403639025 80.41 ELECTRICITY 4348000 70903701011 54.19 ELECTRICITY 4348000 71803733010 634.20 ELECTRICITY 5023990 72003287018 60.35 OTHER EXPENSES 4348000 78103704013 88.36 ELECTRICITY 4348000 78203692012 59.71 ELECTRICITY 4348000 78803869013 60.41 ELECTRICITY 4348000 78903909012 142.50 ELECTRICITY 4348000 80103890016 246.16 ELECTRICITY 4348000 80903728020 2,487.29 ELECTRICITY 4348000 84503933011 321.62 ELECTRICITY 4348000 85103650017 67.56 ELECTRICITY 4348000 87903909011 103.83 ELECTRICITY 4348000 88203889016 116.55 ELECTRICITY 4348000 91303727014 87.29 ELECTRICITY 4348000 96103702019 35.07 ELECTRICITY