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Home My WebLink About375678 12/22/21CITY 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 ID D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 375678 CHECK DATE: 12/22/21 DEPARTMENT 651 1120 651 2201 651 651 651 1301 1120 1301 1120 651 651 1301 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02103050033 4348000 04303300029 5023990 04403685025 4348000 06303973018 5023990 24003307013 5023990 26003291013 5023990 28303303016 4348000 37903802031 4348000 39003050010 4348000 39503293076 4348000 39603050014 5023990 42103050027 5023990 42303301016 4348000 49503293071 4348000 52903721014 4348000 64303893014 4348000 65703862017 4348000 67403639025 4348000 78103704013 4348000 78203692012 4348000 78803869013 AMOUNT 32.60 1,582.26 320.60 4,277.27 230.50 96.24 25.11 614.66 1,414.80 122.27 141.05 26.95 343.82 264.51 75.73 70.92 210.80 79.42 108.51 73.39 65.34 DESCRIPTION OTHER EXPENSES ELECTRICITY_ OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY' ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY