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375318 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 1205 651 1115 1208 651 1205 1208 651 2201 2201 1205 2201 2201 2201 651 2201 2201 2201 2201 VENDOR: 254004 V V 0000 .I DDD V V 0 0 I DD VV 0 0 I D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER R4348000 R104827 04003299010 R4348000 R104827 05303709012 R4348000 R104827 07003295030 5023990 081032592019 4348000 09403299038 4348000 12703889016 5023990 14203299010 R4348000 R104827 15303709018 4348000 19003694030 5023990 22403050010 4348000 22703953011 4348000 30803956010 R4348000 R104827 38703673020 4348000 42404002010 4348000 45703953011 4348000 49003890014 5023990 51503287033 4348000 .52603898010 4348000 528039140.10 4348000 53103878019 4348000 53403658010, AMOUNT 566.15 10.85 52.53 28.04 1,895.14 11,614.94 44.94 38.37 20,710.08 26.70 25.51 65.99 10.85 7.47 121.28 300.62 22.06 95.12 23.12 35.08 22.10 CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 375318 CHECK DATE: 12/16/21 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES 'ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY