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373427 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373427 CHECK DATE: 10/21/21 DEPARTMENT 2201 2201 2201 2201 2201 601 651 1206 1205 1205 2201 1207 2201 601 651 2201 2201 2201 1205 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 78103704013 88.01 ELECTRICITY 4348000 78203692012 61.53 ELECTRICITY 4348000 78803869013 53.87 ELECTRICITY 4348000 78903909012 161.58 ELECTRICITY 4348000 80103890016 229.75 ELECTRICITY 5023990 80303658037 43.36 OTHER EXPENSES 5023990 80303658037 43.36 OTHER EXPENSES 4348000 80903728020 1,649.50 ELECTRICITY R4348000 R104827 83003299018 22.21 ELECTRICITY R4348000 R104827 84303572014 126.19 ELECTRICITY 4348000 84503933011 391.98 ELECTRICITY 4348000 84703905012 2,832.20 ELECTRICITY 4348000 85103650017 113.91 ELECTRICITY 5023990 86903672023 216.27 OTHER EXPENSES 5023990 86903672023 216.27 OTHER EXPENSES 4348000 87703684015 19.69 ELECTRICITY 4348000 87903909011 57.64 ELECTRICITY 4348000 88203889016 106.46 ELECTRICITY R4348000 R104827 89003050018 4,146.33 ELECTRICITY 4348000 91303727014 82.98 ELECTRICITY R4348000 R104827 92903642019 10.85 ELECTRICITY