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HomeMy WebLinkAbout370724 08/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 370724 CHECK DATE: 08/17/21 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 132.67 ELECTRICITY 4348000 116815 63.89 ELECTRICITY 4348000 1174571 97.49 ELECTRICITY 4348000 1230619 54.13 ELECTRICITY 4348000 1230630 66.41 ELECTRICITY 4348000 124282 145.93 ELECTRICITY 4348000 1257158 42.94 ELECTRICITY 4348000 1263280 96.72 ELECTRICITY 4348000 1302810 51.95 ELECTRICITY 4348000 1378369 983.82 ELECTRICITY 4348000 1409082 80.42 ELECTRICITY 4348000 1441315 81.49 ELECTRICITY 4348000 1441913 93.88 ELECTRICITY 4348000 1490928 56.41 ELECTRICITY 4348000 1490929 49.78 ELECTRICITY 4348000 1510549 206.56 ELECTRICITY 4348000 1516937 107.26 ELECTRICITY 4348000 1545000 66.72 ELECTRICITY 4348000 1637646 69.65 ELECTRICITY 4348000 1697385 478.28 ELECTRICITY 4348000 1726840 144.64 ELECTRICITY