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HomeMy WebLinkAbout376461 01/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 376461 CHECK DATE: 01/24/22 DEPARTMENT 2201 651 2201 2201 2201 1301 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1801 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 40904013015 26.94 ELECTRICITY 5023990 41103050020 33.18 OTHER EXPENSES 4348000 42404002010 12.12 ELECTRICITY 4348000 45703953011 116.16 ELECTRICITY 4348000 49003890014 286.31 ELECTRICITY 4348000 49503293071 250.87 ELECTRICITY 5023990 51503287033 22.22 OTHER EXPENSES 4348000 52603898010 91.94 ELECTRICITY 4348000 52803914010 27.50 ELECTRICITY 4348000 53103878019 37.99 ELECTRICITY 4348000 53403658010 23.91 ELECTRICITY 4348000 53403669012 8.94 ELECTRICITY 4348000 53903915010 11.62 ELECTRICITY 4348000 55104004015 6.49 ELECTRICITY 4348000 55503864010 52.04 ELECTRICITY 4348000 55703953017 65.98 ELECTRICITY 4348000 56403554028 41.91 ELECTRICITY 4348000 580036875010 88.17 ELECTRICITY 4348000 591020220105 659.04 ELECTRICITY 4348000 61303944019 16.39 ELECTRICITY 4348000 62903721010 78.93 ELECTRICITY