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HomeMy WebLinkAbout373140 10/14/21CITY 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: 373140 CHECK DATE: 10/14/21 DEPARTMENT 651 1115 1208 651 1208 1208 651 2201 651 651 651 2201 2201 2201 1115 2201 651 1208 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08103292019 26.53 OTHER EXPENSES 4348000 09403299038 2,273.99 ELECTRICITY 4348000 12703889016 11,343.96 ELECTRICITY 5023990 14203299010 41.35 OTHER EXPENSES 4348000 19003694030 40,844.66 ELECTRICITY 4348000 20403943011 21.56 ELECTRICITY 5023990 22403050010 26.40 OTHER EXPENSES 4348000 22703953011 21.17 ELECTRICITY 5023990 26003291013 112.07 OTHER EXPENSES 5023990 41103050020 4,218.24 OTHER EXPENSES 5023990 51503287033 17.84 OTHER EXPENSES 4348000 52603898010 70.57 ELECTRICITY 4348000 53903915010 11.60 ELECTRICITY 4348000 64403952018 79.70 ELECTRICITY 4348000 69603985010 11.30 ELECTRICITY 4348000 69903909013 15.49 ELECTRICITY 5023990 72003287018 50.08 OTHER EXPENSES 4348000 73903828010 21.56 ELECTRICITY 4348000 90503834013 373.54 ELECTRICITY 4348000 90803944015 83.77 ELECTRICITY 5023990 91103050028 49.61 OTHER EXPENSES