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378158 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 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: 378158 CHECK DATE: 03/09/22 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 603.06 ELECTRICITY 4348000 116815 102.04 ELECTRICITY 4348000 1174571 281.34 ELECTRICITY 4348000 1230619 90.49 ELECTRICITY 4348000 1230630 112.35 ELECTRICITY 4348000 124282 163.65 ELECTRICITY 4348000 1257158 64.93 ELECTRICITY 4348000 1263280 130.95 ELECTRICITY 4348000 1302810 84.77 ELECTRICITY 4348000 1378369 1,653.28 ELECTRICITY 4348000 1409082 152.95 ELECTRICITY 4348000 1441315 262.62 ELECTRICITY 4348000 1441913 177.70 ELECTRICITY 4348000 1490928 176.90 ELECTRICITY 4348000 1490929 151.07 ELECTRICITY 4348000 1510549 187.08 ELECTRICITY 4348000 1516937 279.46 ELECTRICITY 4348000 1545000 261.00 ELECTRICITY 4348000 1637646 219.09 ELECTRICITY 4348000 1697385 949.54 ELECTRICITY 4348000 1726840 258.25 ELECTRICITY