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376460 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 376460 CHECK DATE: 01/24/22 DEPARTMENT 1120 2201 2201 651 1115 1208 651 2201 1208 1208 1208 651 2201 651 1801 2201 2201 1301 1120 1301 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04303300029 1,971.27 ELECTRICITY 4348000 05104014013 2.67 ELECTRICITY 4348000 06303973018 4,620.50 ELECTRICITY 5023990 08103292019 27.81 OTHER EXPENSES 4348000 09403299038 2,250.36 ELECTRICITY R4348000 106103 12703889016 11,694.30 ELECTRICITY 5023990 14203299010 42.98 OTHER EXPENSES 4348000 15104014019 3.84 ELECTRICITY R4348000 106103 19003694030 23,347.95 ELECTRICITY 4348000 20403943011 1,657.93 ELECTRICITY R4348000 106103 20403943011 4,457.75 ELECTRICITY 5023990 22403050010 26.70 OTHER EXPENSES 4348000 22703953011 24.60 ELECTRICITY 5023990 26003291013 88.46 OTHER EXPENSES 4348000 274020220106 157.38 ELECTRICITY 4348000 28404014015 26.94 ELECTRICITY 4348000 30803956010 63.42 ELECTRICITY 4348000 37903802031 587.23 ELECTRICITY 4348000 39003050010 1,629.64 ELECTRICITY 4348000 39503293076 96.67 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY