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HomeMy WebLinkAbout367366 05/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 367366 CHECK DATE: 05/20/21 DEPARTMENT 2201 2201 2201 2201 2201 1205 2201 1110 1205 2201 2201 2201 1205 2201 1205 1205 2201 2201 2201 1206 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 53903915010 11.58 ELECTRICITY 4348000 55503864010 34.37 ELECTRICITY 4348000 55703953017 143.30 ELECTRICITY 4348000 56403554028 34.31 ELECTRICITY 4348000 58003685010 52.20 ELECTRICITY R4348000 R104827 58803790017 25.36 ELECTRICITY 4348000 61303944019 14.12 ELECTRICITY 4348000 63003299017 2,792.49 ELECTRICITY R4348000 R104827 64303709019 21.56 ELECTRICITY 4348000 64303893014 51.94 ELECTRICITY 4348000 64403952018 36.57 ELECTRICITY 4348000 65703862017 135.33 ELECTRICITY R4348000 R104827 66703699015 107.88 ELECTRICITY 4348000 67403639025 57.84 ELECTRICITY R4348000 R104827 68203659028 10.85 ELECTRICITY R4348000 R104827 68803600019 10.85 ELECTRICITY 4348000 69903909013 12.27 ELECTRICITY 4348000 70303728013 31.74 ELECTRICITY 4348000 70903701011 56.80 ELECTRICITY 4348000 71803733010 531.10 ELECTRICITY 4348000 73903828010 21.56 ELECTRICITY