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HomeMy WebLinkAbout375319 12/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 1205 2201 2201 1110 1205 2201 1205 1205 1205 1115 2201 2201 2201 2201 2201 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: 375319 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 53403669012 8.70 ELECTRICITY 4348000 53903915010 11.77 ELECTRICITY 4348000 55503864010 45.65 ELECTRICITY 4348000 55703953017 68.83 ELECTRICITY 4348000 56403554028 38.38 ELECTRICITY 4348000 58003685010 74.58 ELECTRICITY R4348000 R104827 58803790017 25.89 ELECTRICITY 4348000 61303944019 15.32 ELECTRICITY 4348000 62903721010 75.94 ELECTRICITY 4348000 63003299017 3,581.47 ELECTRICITY• R4348000 R104827 64303709019 21.56 ELECTRICITY 4348000 64403952018 54.15 ELECTRICITY R4348000 R104827 66703699015 109.65 ELECTRICITY R4348000 R104827 68203659028 10.85 ELECTRICITY R4348000 R104827 68803600019 10.85 ELECTRICITY 4348000 69603985010 11.44 ELECTRICITY 4348000 69903909013 13.25 ELECTRICITY 4348000 70303597032 80.10 ELECTRICITY 4348000 70303728013 38.82 ELECTRICITY 4348000 70903701011 70.56 ELECTRICITY 4348000 71703953012 66.70 ELECTRICITY