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368536 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 000.0 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368536 CHECK DATE: 06/17/21 DEPARTMENT 1205 1120 1205 1205 651 1115 1208 651 1205 1208 1205 651 651 1801 1205 1120 651 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 5023990 4348000 4348000 5023990 R4348000 R104827 4348000 R4348000 R104827 5023990 5023990 4348000 R4348000 R104827 4348000 5023990 5023990 4348000 4348000 4348000 04003299010 04303300029 05303709012 07003295030 08103292019 09403299038 12703889016 14203299010 15303709018 19003694030 20403943011 22403050010 26003291013 27403639031 38703673020 39003050010 41103050020 51503287033 52803914010 53103878019 53403658010 AMOUNT 878.13 1,602.52 10.85 47.12 26.84 1,713.40 10,869.78 43.77 10.85 24,888.31 21.56 16.82 87.28 71.78 10.85 1,503.44 4,153.74 18.37 179.16 25.36 17.41 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY