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366043 04/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 366043 CHECK DATE: 04/16/21 DEPARTMENT 601 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 40,361.29 OTHER EXPENSES 4348000 116815 68.33 ELECTRICITY 4348000 1174571 103.56 ELECTRICITY 4348000 1230619 60.45 ELECTRICITY 4348000 1230630 78.79 ELECTRICITY 5023990 124279 1,775.06 OTHER EXPENSES 4348000 124282 171.13 ELECTRICITY 4348000 1257158 1.26 ELECTRICITY 4348000 1263280 101.55 ELECTRICITY 4348000 1302810 .36 ELECTRICITY 4348000 1378369 1,169.75 ELECTRICITY 4348000 1409082 98.12 ELECTRICITY 4348000 1441315 101.34 ELECTRICITY 4348000 1441913 90.24 ELECTRICITY 4348000 1490929 53.34 ELECTRICITY 4348000 1510549 68.55 ELECTRICITY 4348000 1516937 117.46 ELECTRICITY 4348000 1545000 77.02 ELECTRICITY 4348000 1637646 82.34 ELECTRICITY 4348000 1697385 414.04 ELECTRICITY 4348000 1726840 192.47 ELECTRICITY