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Home My WebLink About378901 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 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: 378901 CHECK DATE: 03/31/22 DEPARTMENT 651 1207 2201 1207 651 651 651 651 651 601 651 651 2201 2201 651 2201 651 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04403685025 250.55 OTHER EXPENSES 4348000 04903270026 37.62 ELECTRICITY 4348000 06303973018 4,154.31 ELECTRICITY 4348000 14903270021 110.64 ELECTRICITY 5023990 21103050020 317.39 OTHER EXPENSES 5023990 22103050026 60.41 OTHER EXPENSES 5023990 24403307013 268.60 OTHER EXPENSES 5023990 29503275013 89.11 OTHER EXPENSES 5023990 303276018 106.95 OTHER EXPENSES 5023990 36003667019 70,497.14 OTHER EXPENSES 5023990 39303276010 304.17 OTHER EXPENSES 5023990 42303301016 359.27 OTHER EXPENSES 4348000 49403863016 141.63 ELECTRICITY 4348000 50103890010 268.65 ELECTRICITY 5023990 57303050010 45.53 OTHER EXPENSES 4348000 60503977020 157.68 ELECTRICITY 5023990 61703271013 56.19 OTHER EXPENSES 4348000 64503695012 19.75 ELECTRICITY 4348000 70103890010 305.86 ELECTRICITY 5023990 76903672036 50.31 OTHER EXPENSES 5023990 76903672036 50.31 OTHER EXPENSES