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368040 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368040 CHECK DATE: 06/11/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 55.09 ELECTRICITY 4348000 1174571 98.24 ELECTRICITY 4348000 1230619 55.09 ELECTRICITY 4348000 1230630 66.62 ELECTRICITY 4348000 124282 148.00 ELECTRICITY 4348000 1257158 42.94 ELECTRICITY 4348000 1263280 97.09 ELECTRICITY 4348000 1302810 53.69 ELECTRICITY 4348000 1378369 977.54 ELECTRICITY 4348000 1409082 82.26 ELECTRICITY 4348000 1441315 83.56 ELECTRICITY 4348000 1441913 80.42 ELECTRICITY 4348000 1490928 57.56 ELECTRICITY 4348000 1490929 49.44 ELECTRICITY 4348000 1510549 180.35 ELECTRICITY 4348000 1516937 107.67 ELECTRICITY 4348000 1545000 68.22 ELECTRICITY 4348000 1637646 71.22 ELECTRICITY 4348000 1697385 612.03 ELECTRICITY 4348000 1726840 147.77 ELECTRICITY 4348000 1726866 109.24 ELECTRICITY