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HomeMy WebLinkAbout381882 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 254004 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 381882 CHECK DATE: 06/16/22 DEPARTMENT 2201 651 2201 2201 1205 1205 1205 1115 1205 2201 1205 651 1208 1208 651 2201 1205 2201 2201 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 9.75 ELECTRICITY 5023990 910123149669 101.46 OTHER EXPENSES 4348000 910123159728 55.52 ELECTRICITY 4348000 910123159926 16.27 ELECTRICITY 4348000 910123160060 87.13 ELECTRICITY 4348000 910123160119 10.86 ELECTRICITY 4348000 910123160218 21.57 ELECTRICITY 4348000 910123160383 145.04 ELECTRICITY 4348000 910123160507 56.31 ELECTRICITY 4348000 910123160573 139.79 ELECTRICITY 4348000 910123160888 110.33 ELECTRICITY 5023990 910123164783 44.63 OTHER EXPENSES 4348000 910123164890 46,374.65 ELECTRICITY 4348000 910123165198 21.57 ELECTRICITY 5023990 910123165411 33.86 OTHER EXPENSES 4348000 910123167562 53.17 ELECTRICITY 4348000 910123167588 10.86 ELECTRICITY 4348000 910123167744 53.64 ELECTRICITY 4348000 910123167819 84.09 ELECTRICITY 4348000 910123167934 3,626.12 ELECTRICITY 4348000 910123168290 43.33 ELECTRICITY