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HomeMy WebLinkAbout364689 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 2201 2201 2201 2201 651 1801 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DO V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 364689 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUDESCRIPTION 6NT 91 OTHER EXPENSES 5023990 21103050020 22.03 ELECTRICITY 4348000 22703953011 53.12 ELECTRICITY 4348000 30803956010 251.34 ELECTRICITY 4348000 49003890014 76.56 ELECTRICITY 4348000 52603898010 11.43 ELECTRICITY 4348000 53903915010 35.54 OTHER EXPENSES 5023990 57303050010 4348000 59103938010 1,412.76 ELECTRICITY 4348000 61303944019 14.79 ELECTRICITY 4348000 62903721010 57.19 ELECTRICITY 79 ELECTRICITY 4348000 64403952018 11.41 ELECTRICITY 4348000 69903909013 35.42 ELECTRICITY 4348000 70303728013 86 76 ELECTRICITY 4348000 75803894019 103.67 ELECTRICITY 4348000 85503714014 21 48 ELECTRICITY 4348000 90403925011 419.67 ELECTRICITY 4348000 90503834013 103.90 ELECTRICITY 4348000 90803944015 88 18 ELECTRICITY 4348000 93503888015 69.83 ELECTRICITY 4348000 95503714010 47.61 ELECTRICITY 4348000 98003627020