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370703 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 00 I. DD V 0000 'I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 370703 CHECK DATE: 08/17/21 DEPARTMENT 1205 1120 1205 1205 1115 1208 1205 1208 1208 651 2201 2201 1205 .1120 1120 651 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R104827 04003299010 942.30 ELECTRICITY 4348000 04303300029 1,862.41 ELECTRICITY R4348000 R104827 05303709012 10.85 ELECTRICITY R4348000 R104827 070.03295030 50.59 ELECTRICITY 4348000 09403299038 1,965.61 ELECTRICITY 4348000 12703889016 10,828.39 ELECTRICITY R4348000 R104827 15303709018 10.85 ELECTRICITY 4348000 19003694030 41,978.48 ELECTRICITY 4348000 20403943011 21.56 ELECTRICITY 5023990 22403050010 26.38 OTHER EXPENSES 4348000 22703953011 19.25 ELECTRICITY 4348000 30803956010 40.41 ELECTRICITY R4348000 R104827 38703673020 21.70 ELECTRICITY 4348000 39003050010 1,328.30 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY 5023990 41103050020 4,086.27 OTHER EXPENSES 4348000 45703953011 74.87 ELECTRICITY 4348000 49003890014 184.91 ELECTRICITY 5023990 51503287033 18.54 OTHER EXPENSES 4348000 52603898010 60.35 ELECTRICITY 4348000 53903915010 11.59 ELECTRICITY