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HomeMy WebLinkAbout369670 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 369670 CHECK DATE: 07/16/21 DEPARTMENT 651 2201 1801 2201 651 2201 2201 651 2201 2201 2201 2201 2201 2201 1801 2201 2201 2201 1115 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22403050010 26.16 OTHER EXPENSES 4348000 22703953011 18.68 ELECTRICITY 4348000 27403639031 44.50 ELECTRICITY 4348000 30803956010 38.32 ELECTRICITY 5023990 41103050020 3,897.80 OTHER EXPENSES 4348000 45703953011 75.14 ELECTRICITY 4348000 49003890014 186.95 ELECTRICITY 5023990 51503287033 18.68 OTHER EXPENSES 4348000 52603898010 56.06 ELECTRICITY 4348000 53103878019 24.11 ELECTRICITY 4348000 53403658010 16.77 ELECTRICITY 4348000 53403669012 8.05 ELECTRICITY 4348000 53903915010 11.58 ELECTRICITY 4348000 55703953017 39.85 ELECTRICITY 4348000 59103938010 215.64 ELECTRICITY 4348000 64303893014 47.23 ELECTRICITY 4348000 64403952018 32.13 ELECTRICITY 4348000 67403639025 50.06 ELECTRICITY 4348000 69603985010 16.00 ELECTRICITY 4348000 69903909013 11.97 ELECTRICITY 4348000 70303597032 47.39 ELECTRICITY