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HomeMy WebLinkAbout370195 07/30/21CITY 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: 370195 CHECK DATE: 07/30/21 DEPARTMENT 651 1207 1115 1207 651 601 2201 2201 651 2201 2201 2201 2201 2201 601 651 601 651 1207 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04403685025 277.19 OTHER EXPENSES 4348000 04903270026 873.24 ELECTRICITY 4348000 09403299038 2,088.30 ELECTRICITY 4348000 14903270021 300.09 ELECTRICITY 5023990 24403307013 185.17 OTHER EXPENSES 5023990 36003667019 77,075.37 OTHER EXPENSES 4348000 41503871015 27.67 ELECTRICITY 4348000 41903744012 25.23 ELECTRICITY 5023990 42303301016 346.06 OTHER EXPENSES 4348000 49403863016 174.93 ELECTRICITY 4348000 60503977020 116.02 ELECTRICITY 4348000 64503695012 17.01 ELECTRICITY 4348000 70103890010 273.00 ELECTRICITY 4348000 71603731012 16.71 ELECTRICITY 5023990 76903672036 70.56 OTHER EXPENSES 5023990 76903672036 70.56 OTHER EXPENSES 5023990 80303658037 34.39 OTHER EXPENSES 5023990 80303658037 34.39 OTHER EXPENSES 4348000 84703905012 3,185.97 ELECTRICITY 5023990 85903300014 193.14 OTHER EXPENSES 5023990 86903672023 202.21 OTHER EXPENSES