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HomeMy WebLinkAbout378600 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 378600 CHECK DATE: 03/18/22 DEPARTMENT 1205 1801 2201 1110 2201 1205 2201 2201 1205 2201 1205 1205 1115 2201 2201 2201 2201 1206 651 1208 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R104827 58803790017 25.38 ELECTRICITY 4348000 59103938010 873.55 ELECTRICITY 4348000 61303944019 15.95 ELECTRICITY 4348000 63003299017 4,284.37 ELECTRICITY 4348000 64303893014 53.17 ELECTRICITY R4348000 R104827 643303709019 21.57 ELECTRICITY 4348000 64403952018 49.35 ELECTRICITY 4348000 65703862017 173.17 ELECTRICITY R4348000 R104827 66703699015 111.44 ELECTRICITY 4348000 67403639025 73.94 ELECTRICITY R4348000 R104827 68203659028 10.86 ELECTRICITY R4348000 R104827 68803600019 10.86 ELECTRICITY 4348000 69603985010 69.87 ELECTRICITY 4348000 69903909013 11.16 ELECTRICITY 4348000 70303597032 71.84 ELECTRICITY 4348000 70303728013 40.19 ELECTRICITY 4348000 70903701011 72.96 ELECTRICITY 4348000 71803733010 1,094.49 ELECTRICITY 5023990 72003287018 54.56 OTHER EXPENSES 4348000 73903828010 21.57 ELECTRICITY R4348000 R104827 74303709014 146.19 ELECTRICITY