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HomeMy WebLinkAbout366036 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: 366036 CHECK DATE: 04/16/21 DEPARTMENT 2201 2201 2201 1205 2201 1205 2201 2201 1205 2201 1205 1205 2201 2201 2201 2201 1206 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 4348000 55503864010 56403554028 58003685010 58803790017 61303944019 64303709019 64303893014 64403952018 66703699015 67403639025 68203659028 68803600019 69903909013 70303597032 70303728013 70903701011 71803733010 74303709014 78103704013 78203692012 78803869013 AMOUNT DESCRIPTION 39.57 ELECTRICITY 37.04 ELECTRICITY 60.70 ELECTRICITY 27.03 ELECTRICITY 14.51 ELECTRICITY 21.56 ELECTRICITY 57.97 ELECTRICITY 38.17 ELECTRICITY 120.92 ELECTRICITY 68.52 ELECTRICITY 10.85 ELECTRICITY 10.85 ELECTRICITY 11.41 ELECTRICITY 60.41 ELECTRICITY 34.88 ELECTRICITY 53.61 ELECTRICITY 570.67 ELECTRICITY 128.84 ELECTRICITY 82.04 ELECTRICITY 57.09 ELECTRICITY 55.62 ELECTRICITY