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HomeMy WebLinkAbout372103 09/17/21CITY 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: 372103 CHECK DATE: 09/17/21 DEPARTMENT 1205 1205 1205 1115 1208 1205 1208 1208 651 1801 1301 1205 1301 651 1301 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R104827 04003299010 967.59 ELECTRICITY R4348000 R104827 05303709012 10.85 ELECTRICITY R4348000 R104827 07003295030 50.59 ELECTRICITY 4348000 09403299038 2,066.16 ELECTRICITY 4348000 12703889016 10,464.01 ELECTRICITY R4348000 R104827 15303709018 10.85 ELECTRICITY 4348000 19003694030 44,018.25 ELECTRICITY 4348000 20403943011 21.56 ELECTRICITY 5023990 22403050010 26.40 OTHER EXPENSES 4348000 27403639031 76.85 ELECTRICITY 4348000 37903802031 918.93 ELECTRICITY R4348000 R104827 38703673020 10.85 ELECTRICITY 4348000 39503293076 122.75 ELECTRICITY 5023990 41103050020 3,868.67 OTHER EXPENSES 4348000 49503293071 397.03 ELECTRICITY 5023990 51503287033 17.09 OTHER EXPENSES 4348000 52803914010 184.67 ELECTRICITY 4348000 53103878019 25.84 ELECTRICITY 4348000 53403658010 17.74 ELECTRICITY 4348000 53403669012 8.46 ELECTRICITY 4348000 55503864010 34.14 ELECTRICITY