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HomeMy WebLinkAbout380710 05/17/22CITY 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: S*********0.00* CHECK NUMBER: 380710 CHECK DATE: 05/17/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 1115 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 18.28 ELECTRICITY 4348000 910120014093 17.62 ELECTRICITY 4348000 910120014233 92.27 ELECTRICITY 4348000 910120014267 17.62 ELECTRICITY 4348000 910120014316 11.81 ELECTRICITY 4348000 910120014556 47.64 ELECTRICITY 4348000 910121945976 22.73 ELECTRICITY 4348000 910123149221 60.61 ELECTRICITY 5023990 910123149669 109.95 OTHER EXPENSES 4348000 910123159728 59.74 ELECTRICITY 4348000 910123159926 100.29 ELECTRICITY 4348000 910123160242 61.43 ELECTRICITY 4348000 910123160309 48.78 ELECTRICITY 4348000 910123160383 104.65 ELECTRICITY 4348000 910123160466 11.16 ELECTRICITY 4348000 910123160581 70.09 ELECTRICITY 4348000 910123160606 37.71 ELECTRICITY 4348000 910123160771 134.12 ELECTRICITY 4348000 910123160854 15.53 ELECTRICITY 4348000 910123167744 59.89 ELECTRICITY 4348000 910123167760 90.23 ELECTRICITY