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383024 07/13/22
CITY 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: 383024 CHECK DATE: 07/13/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 651 2201 2201 1115 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014093 16.64 ELECTRICITY 4348000 910120014233 79.43 ELECTRICITY 4348000 910120014267 16.48 ELECTRICITY 4348000 910120014316 11.81 ELECTRICITY 4348000 910121945976 45.46 ELECTRICITY 4348000 910123149221 50.15 ELECTRICITY 5023990 910123149669 113.90 OTHER EXPENSES 4348000 910123159893 113.90 ELECTRICITY 4348000 910123160309 42.29 ELECTRICITY 4348000 910123160383 256.86 ELECTRICITY 4348000 910123160466 16.01 ELECTRICITY 4348000 910123160507 124.51 ELECTRICITY 4348000 910123160606 69.65 ELECTRICITY 4348000 910123160854 28.26 ELECTRICITY 4348000 910123167760 75.64 ELECTRICITY 4348000 910123168050 119.23 ELECTRICITY 4348000 910123168183 333.47 ELECTRICITY 5023990 910123168216 66.70 OTHER EXPENSES 4348000 910123168290 45.56 ELECTRICITY 4348000 910123168373 35.06 ELECTRICITY 4348000 910123182917 52.85 ELECTRICITY