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370704 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 0 0 I D D V. 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 370704 CHECK DATE: 08/17/21 DEPARTMENT 2201 1205 2201 1205 2201 2201 1205 2201 1205 1205 1115 2201 2201 2201 651 1208 1205 2201 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 55703953017 .23 ELECTRICITY R4348000 R104827 58803790017 25.61 ELECTRICITY 4348000 61303944019 13.61 ELECTRICITY R4348000 R104827 64303709019 21.56 ELECTRICITY 4348000 64303893014 53.93 ELECTRICITY 4348000 64403952018 34.44 ELECTRICITY R4348000 R104827 66703699015 104.62 ELECTRICITY 4348000 67403639025 55.84 ELECTRICITY R4348000 R104827 68203659028 10.85 ELECTRICITY R4348000 R104827 68803600019 10.85 ELECTRICITY 4348000 69603985010 11.57 ELECTRICITY 4348000 69903909013 12.15 ELECTRICITY 4348000 70303597032 51.83 ELECTRICITY 4348000 70303728013 33.36 ELECTRICITY 5023990 72003287018 55.17 OTHER EXPENSES 4348000 73903828010 21.56 ELECTRICITY R4348000 R104827 74303709014 116.92 ELECTRICITY 4348000 78103704013 70.97 ELECTRICITY 4348000 78203692012 52.54 ELECTRICITY 4348000 78803869013 47.52 ELECTRICITY R4348000 R104827 83003299018 18.85 ELECTRICITY