Loading...
HomeMy WebLinkAbout364972 03/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 651 1115 651 1801 651 651 1801 1120 1120 651 651 2201 2201 2201 2201 2201 2201 2201 2201 1110 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 364972 CHECK DATE: 03/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04303300029 2,058.94 ELECTRICITY 5023990 08103292019 26.35 OTHER EXPENSES 4348000 09403299038 1,596.35 ELECTRICITY 5023990 14203299010 41.12 OTHER EXPENSES 4348000 15303709018 75.59 ELECTRICITY 5023990 22403050010 26.11 OTHER EXPENSES 5023990 26003291013 91.06 OTHER EXPENSES 4348000 27403639031 250.35 ELECTRICITY 4348000 39003050010 1,751.83 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY 5023990 41103050020 5,115.96 OTHER EXPENSES 5023990 51503287033 18.89 OTHER EXPENSES 4348000 52803914010 24.56 ELECTRICITY 4348000 52903721014 55.53 ELECTRICITY 4348000 53103878019 29.22 ELECTRICITY 4348000 53403658010 19.17 ELECTRICITY 4348000 53403669012 7.98 ELECTRICITY 4348000 55503864010 39.40 ELECTRICITY 4348000 56403554028 35.66 ELECTRICITY 4348000 58003685010 62.32 ELECTRICITY 4348000 63003299017 3,200.28 ELECTRICITY