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HomeMy WebLinkAbout374352 11/18/21CITY 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: 374352 CHECK DATE: 1 1 /18/21 DEPARTMENT 2201 2201 2201 2201 601 651 1206 1205 1205 2201 2201 651 601 651 2201 2201 1205 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 78203692012 68.92 ELECTRICITY 4348000 78803869013 61.03 ELECTRICITY 4348000 78903909012 138.80 ELECTRICITY 4348000 80103890016 234.00 ELECTRICITY 5023990 80303658037 31.36 OTHER EXPENSES 5023990 80303658037 31.37 OTHER EXPENSES 4348000 80903728020 1,813.00 ELECTRICITY R4348000 R104827 83003299018 22.67 ELECTRICITY R4348000 R104827 84303572014 80.36 ELECTRICITY 4348000 84503933011 342.84 ELECTRICITY 4348000 85103650017 108.14 ELECTRICITY 5023990 85903300014 196.34 OTHER EXPENSES 5023990 86903672023 201.89 OTHER EXPENSES 5023990 86903672023 201.89 OTHER EXPENSES 4348000 87903909011 54.07 ELECTRICITY 4348000 88203889016 99.00 ELECTRICITY R4348000 R104827 89003050018 3,700.06 ELECTRICITY 4348000 90403925011 22.22 ELECTRICITY 4348000 90503834013 407.59 ELECTRICITY 5023990 91103050028 58.97 OTHER EXPENSES 4348000 91303727014 94.60 ELECTRICITY