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HomeMy WebLinkAbout372468 09/24/21CITY 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: 372468 CHECK DATE: 09/24/21 DEPARTMENT 651 1120 651 1207 2201 651 651 1207 651 651 601 1120 1120 651 651 2201 2201 2201 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 32.26 OTHER EXPENSES 4348000 04303300029 1,954.75 ELECTRICITY 5023990 04403685025 286.97 OTHER EXPENSES 4348000 04903270026 1,416.91 ELECTRICITY 4348000 06303973018 3,593.25 ELECTRICITY 5023990 08103292019 26.40 OTHER EXPENSES 5023990 14203299010 42.92 OTHER EXPENSES 4348000 14903270021 272.18 ELECTRICITY 5023990 26003291013 91.95 OTHER EXPENSES 5023990 28303303016 24.36 OTHER EXPENSES 5023990 36003667019 95,425.16 OTHER EXPENSES 4348000 39003050010 1,264.97 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY 5023990 42103050027 23.15 OTHER EXPENSES 5023990 42303301016 277.53 OTHER EXPENSES 4348000 52903721014 54.67 ELECTRICITY 4348000 64503695012 18.09 ELECTRICITY 4348000 65703862017 147.10 ELECTRICITY 5023990 76903672036 67.42 OTHER EXPENSES 5023990 76903672036 67.42 OTHER EXPENSES 5023990 80303658037 57.67 OTHER EXPENSES