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381634 06/09/22
CITY 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: 381634 CHECK DATE: 06/09/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 9.14 ELECTRICITY 4348000 910120014093 16.34 ELECTRICITY 4348000 910120014233 73.74 ELECTRICITY 4348000 910120014267 16.19 ELECTRICITY 4348000 910120014316 11.50 ELECTRICITY 4348000 910120014556 37.64 ELECTRICITY 4348000 910121945976 22.73 ELECTRICITY 4348000 910123149221 47.79 ELECTRICITY 5023990 910123159819 42.42 OTHER EXPENSES 4348000 910123159893 56.95 ELECTRICITY 4348000 910123160309 40.29 ELECTRICITY 4348000 910123160466 11.93 ELECTRICITY 4348000 910123160581 55.05 ELECTRICITY 4348000 910123160606 32.40 ELECTRICITY 4348000 910123160854 14.13 ELECTRICITY 5023990 910123165453 258.74 OTHER EXPENSES 4348000 910123167760 71.68 ELECTRICITY 4348000 910123168050 59.90 ELECTRICITY 4348000 910123168159 31.48 ELECTRICITY 4348000 910123168183 316.88 ELECTRICITY 5023990 910123168216 73.30 OTHER EXPENSES