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HomeMy WebLinkAbout376820 01/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 1 DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 376820 CHECK DATE: 01/28/22 DEPARTMENT 651 1205 651 1205 1205 1205 651 601 1205 651 651 2201 2201 1205 2201 1110 1205 2201 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 36.29 OTHER EXPENSES R4348000 R104827 04003299010 808.94 ELECTRICITY 5023990 04403685025 317.88 OTHER EXPENSES R4348000 R104827 05303709012 10.86 ELECTRICITY R4348000 R104827 07003295030 54.73 ELECTRICITY R4348000 R104827 15303709018 27.81 ELECTRICITY 5023990 28303303016 27.46 OTHER EXPENSES 5023990 36003667019 61,528.42 OTHER EXPENSES R4348000 R104827 38703673020 10.86 ELECTRICITY 5023990 42103050027 32.57 OTHER EXPENSES 5023990 42303301016 366.78 OTHER EXPENSES 4348000 50103890010 349.69 ELECTRICITY 4348000 52903721014 83.80 ELECTRICITY R4348000 R104827 58803790017 25.99 ELECTRICITY 4348000 60503977020 214.63 ELECTRICITY 4348000 63003299017 4,462.02 - ELECTRICITY R4348000 R104827 64303709019 21.57 ELECTRICITY 4348000 64503695012 22.70 ELECTRICITY 4348000 65703862017 233.56 ELECTRICITY R4348000 R104827 66703699015 119.58 ELECTRICITY R4348000 R104827 68203659028 10.86 ELECTRICITY