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378696 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351925 PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 CHECK AMOUNT: $ * * * * * 1,008.50* CHECK NUMBER: 378696 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230200 614/MARCH 2022 AMOUNT 1,008.50 DESCRIPTION OFFICE SUPPLIES