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HomeMy WebLinkAbout371221 08/25/21CITY 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: 371221 CHECK DATE: 08/25/21 DEPARTMENT 2201 2201 2201 2201 1801 1110 2201 2201 1206 601 651 2201 2201 601 651 1206 2201 1207 2201 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 53403669012 8.46 ELECTRICITY 4348000 55503864010 32.79 ELECTRICITY 4348000 56403554028 34.21 ELECTRICITY 4348000 58003685010 51.31 ELECTRICITY 4348000 59103938010 226.57 ELECTRICITY 4348000 63003299017 3,025.11 ELECTRICITY 4348000 65703862017 124.39 ELECTRICITY 4348000 70903701011 38.14 ELECTRICITY 4348000 71803733010 542.49 ELECTRICITY 5023990 76903672036 68.67 OTHER EXPENSES 5023990 76903672036 68.67 OTHER EXPENSES 4348000 78903909012 133.82 ELECTRICITY 4348000 80103890016 169.30 ELECTRICITY 5023990 80303658037 36.62 OTHER EXPENSES 5023990 80303658037 36.61 OTHER EXPENSES 4348000 80903728020 1,467.33 ELECTRICITY 4348000 84503933011 413.98 ELECTRICITY 4348000 84703905012 3,279.96 ELECTRICITY 4348000 85103650017 113.61 ELECTRICITY 5023990 85903300014 191.99 OTHER EXPENSES 5023990 86903672023 199.02 OTHER EXPENSES