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HomeMy WebLinkAbout374372 11/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 374372 CHECK DATE: 1 1 /18/21 DEPARTMENT 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 116806 4348000 116807 4348000 116815 4348000 1174571 4348000 1230619 4348000 1230630 5023990 124279 4348000 124282 4348000 1257158 4348000 1263280 4348000 1302810 4348000 1378369 5023990 1397294 4348000 1409082 4348000 1441315 4348000 1441913 4348000 1490928 4348000 1490929 4348000 1510549 4348000 1516937 4348000 1,545000 AMOUNT 46,603.15, 139.58 74.20 106.48 61.33 76.41 659.73 142.71 43.01 102.31 56.23 1,248.56 25,761.33 97.15 97.47 90.90 62.69 52.07 223.82 113.75 76.41 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY