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HomeMy WebLinkAbout364704 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201. 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 364704 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ELECTRICITY ACCOUNT 4348000 116807 623.83 ELECTRICITY 4348000 116815 67.01 1174571 101.46 ELECTRICITY 4348000 1230619 60.67 ELECTRICITY 4348000 1230630 76.80 ELECTRICITY 4348000 124282 147.78 ELECTRICITY 4348000 1263280 103.22 ELECTRICITY 4348000 1302810 124.87 ELECTRICITY 4348000 1378369 1,125.77 ELECTRICITY 4348000 1409082 103.81 ELECTRICITY 4348000 1441315 93.73 ELECTRICITY 4348000 1441913 178.42 ELECTRICITY 4348000 1490929 52.78 ELECTRICITY 4348000 1510549 67.07 ELECTRICITY 4348000 1516937 113.30 ELECTRICITY 4348000 1545000 73.41 ELECTRICITY 4348000 1637646 70.50 ELECTRICITY 4348000 1697385 465.72 ELECTRICITY 4348000 1726840 199.50 ELECTRICITY 4348000 1726866 125.84 ELECTRICITY 4348000 4348000 1827739 81.99 ELECTRICITY