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HomeMy WebLinkAbout367367 05/20/21CITY 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: 367367 CHECK DATE: 05/20/21 DEPARTMENT 1205 601 651 2201 2201 2201 2201 2201 2201 601 651 1206 1205 1205 2201 2201 601 651 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R104827 74303709014 123.47 ELECTRICITY 5023990 76903672036 47.16 OTHER EXPENSES 502399.0 76903672036 47.16 OTHER EXPENSES 4348000 78103704013 63.69 ELECTRICITY 4348000 78203692012 48.68 ELECTRICITY 4348000 78203692013 40.75 ELECTRICITY 4348000 78803869013 47.11 ELECTRICITY 4348000 78903909012 113.07 ELECTRICITY 4348000 80103890016 185.50 ELECTRICITY 5023990 80303658037 15.44 OTHER EXPENSES 5023990 80303658037 15.43 OTHER EXPENSES 4348000 80903728020 1,587.24 ELECTRICITY R4348000 R104827 83003299018 19.38 ELECTRICITY R4348000 R104827 84303572014 31.61 ELECTRICITY 4348000 84503933011 349.28 ELECTRICITY 4348000 85103650017 112.53 ELECTRICITY 5023990 86903672023 176.15 OTHER EXPENSES 5023990 86903672023 176.14 OTHER EXPENSES 4348000 87903909011 56.66 ELECTRICITY 4348000 88203889016 87.37 ELECTRICITY R4348000 R104827 89003050018 3,246.51 ELECTRICITY