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HomeMy WebLinkAbout368025 06/11/21CITY 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: 368025 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 200.72 ELECTRICITY 1207 4348000 14903270021 203.22 ELECTRICITY 651 5023990 21103050020 75.15 OTHER EXPENSES 651 5023990 22103050026 52.99 OTHER EXPENSES 2201 4348000 22703953011 20.10 ELECTRICITY 651 5023990 29503275013 72.95 OTHER EXPENSES 2201 4348000 30803956010 39.87 ELECTRICITY 1301 4348000 37903802031 556.94 ELECTRICITY 1301 4348000 39503293076 127.44 ELECTRICITY 1120 4348000 39603050014 141.05 ELECTRICITY 2201 4348000 41903744012 24.93 ELECTRICITY 2201 4348000 45703953011 73.92 ELECTRICITY 2201 4348000 49003890014 184.67 ELECTRICITY 1301 4348000 49503293071 294.78 ELECTRICITY 2201 4348000 52603898010 63.75 ELECTRICITY 2201 4348000 53903915010 11.58 ELECTRICITY 2201 4348000 55703953017 39.22 ELECTRICITY 651 5023990 57303050010 37.11 OTHER EXPENSES 2201 4348000 61303944019 13.70 ELECTRICITY 651 5023990 61703271013 50.65 OTHER EXPENSES 2201 4348000 62903721010 46.27 ELECTRICITY