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378598 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDO V V 0 0 1 DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 378598 CHECK DATE: 03/18/22 DEPARTMENT 651 1205 1120 1205 1205 651 1115 2201 1208 651 1208 1208 651 2201 651 1801 651 2201 1301 1205 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 35.05 OTHER EXPENSES R4348000 R104827 04003299010 774.51 ELECTRICITY 4348000 04303300029 2,246.82 ELECTRICITY R4348000 R104827 05303709012 10.86 ELECTRICITY R4348000 R104827 07003295030 54.38 ELECTRICITY 5023990 08103292019 27.83 OTHER EXPENSES 4348000 09403299038 1,992.95 ELECTRICITY 4348000 12404002013 17.69 ELECTRICITY 4348000 12703889016 8,560.45 ELECTRICITY 5023990 14203299010 42.16 OTHER EXPENSES 4348000 19003694030 18,317.83 ELECTRICITY 4348000 20403943011 45.67 ELECTRICITY 5023990 22403050010 27.08 OTHER EXPENSES 4348000 22703953011 23.35 ELECTRICITY 5023990 26003291013 90.39 OTHER EXPENSES 4348000 27403639031 202.53 ELECTRICITY 5023990 28303303016 26.12 OTHER EXPENSES 4348000 30803956010 60.36 ELECTRICITY 4348000 37903802031 655.70 ELECTRICITY R4348000 R104827 38703673020 10.86 ELECTRICITY 4348000 39003050010 1,520.02 ELECTRICITY