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HomeMy WebLinkAbout372806 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 372806 CHECK DATE: 10/06/21 DEPARTMENT 651 2201 651 1120 2201 1120 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24403307013 186.85 OTHER EXPENSES 4348000 30803956010 51.90 ELECTRICITY 5023990 39303276010 270.32 OTHER EXPENSES 4348000 39603050014 141.05 ELECTRICITY 4348000 41503871015 35.27 ELECTRICITY 4348000 41603278010 1,478.94 ELECTRICITY 4348000 41903744012 26.56 ELECTRICITY 4348000 45703953011 94.78 ELECTRICITY 4348000 49003890014 232.78 ELECTRICITY 4348000 49403863016 165.09 ELECTRICITY 4348000 50103890010 237.83 ELECTRICITY 4348000 55703953017 52.74 ELECTRICITY 4348000 60503977020 137.87 ELECTRICITY 4348000 61303944019 14.62 ELECTRICITY 5023990 61703271013 54.87 OTHER EXPENSES 4348000 62903721010 54.84 ELECTRICITY 4348000 70103890010 298.89 ELECTRICITY 4348000 70303597032 64.23 ELECTRICITY 4348000 70303728013 39.22 ELECTRICITY 4348000 71603731012 17.36 ELECTRICITY 4348000 71703953012 57.21 ELECTRICITY