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HomeMy WebLinkAbout373425 10/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373425 CHECK DATE: 10/21/21 DEPARTMENT 651 1205 1120 651 1207 1205 2201 1205 1207 1205 651 601 1301 1205 1120 1301 651 651 1301 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 35.86 OTHER EXPENSES R4348000 R104827 04003299010 1,060.60 ELECTRICITY 4348000 04303300029 1,988.56 ELECTRICITY 5023990 04403685025 321.38 OTHER EXPENSES 4348000 04903270026 807.92 ELECTRICITY R4348000 R104827 05303709012 10.85 ELECTRICITY 4348000 06303973018 4,044.39 ELECTRICITY R4348000 R104827 07003295030 52.66 ELECTRICITY 4348000 14903270021 229.25 ELECTRICITY R4348000 R104827 15303709018 13.99 ELECTRICITY 5023990 28303303016 25.00 OTHER EXPENSES 5023990 36003667019 84,192.54 OTHER EXPENSES 4348000 37903802031 738.03 ELECTRICITY R4348000 R104827 38703673020 10.85 ELECTRICITY 4348000 39003050010 1,352.15 ELECTRICITY 4348000 39503293076 100.30 ELECTRICITY 5023990 42103050027 25.24 OTHER EXPENSES 5023990 42303301016 308.81 OTHER EXPENSES 4348000 49503293071 354.69 ELECTRICITY 4348000 52803914010 210.35 ELECTRICITY 4348000 52903721014 58.17 ELECTRICITY