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HomeMy WebLinkAbout366035 04/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 366035 CHECK DATE: 04/16/21 DEPARTMENT 1205 1205 1205 1205 651 1115 1208 651 1208 1208 2201 651 2201 1205 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R103598 04003299010 166.53 R4348000 R104827 04003299010 197.48 ELECTRICITY R4348000 R104827 05303709012 10.85 ELECTRICITY R4348000 R104827 07003295030 46.74 ELECTRICITY 5023990 08103292019 26.32 OTHER EXPENSES 4348000 09403299038 1,754.69 ELECTRICITY 4348000 12703889016 11,862.43 ELECTRICITY 5023990 14203299010 41.95 OTHER EXPENSES 4348000 19003694030 14,280.27 ELECTRICITY 4348000 20403943011 21.56 ELECTRICITY 4348000 22703953011 21.31 ELECTRICITY 5023990 26003291013 84.92 OTHER EXPENSES 4348000 30803956010 46.52 ELECTRICITY R4348000 R104827 38703673020 10.85 ELECTRICITY 4348000 49003890014 207.00 ELECTRICITY 4348000 52603898010 70.24 ELECTRICITY 4348000 52803914010 80.24 ELECTRICITY 4348000 53103878019 27.79 ELECTRICITY 4348000 53403658010 18.61 ELECTRICITY 4348000 53403669012 8.04 ELECTRICITY 4348000 53903915010 11.43 ELECTRICITY