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HomeMy WebLinkAbout383284 07/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 383284 CHECK DATE: 07/20/22 DEPARTMENT 2201 2201 2201 2201 2201 1205 1205 1801 1205 2201 2201 2201 651 1208 651 1801 601 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014415 17.08 ELECTRICITY 4348000 910120014514 78.05 ELECTRICITY 4348000 910120014556 39.23 ELECTRICITY 4348000 910123159728 62.92 ELECTRICITY 4348000 910123159926 76.12 ELECTRICITY 4348000 910123160060 24.54 ELECTRICITY 4348000 910123160119 121.74 ELECTRICITY 4348000 910123160135 372.02 ELECTRICITY 4348000 910123160218 64.66 ELECTRICITY 4348000 910123160242 35.81 ELECTRICITY 4348000 910123160573 137.25 ELECTRICITY 4348000 910123160771 50.40 ELECTRICITY 5023990 910123164783 46.93 OTHER EXPENSES 4348000 910123165198 64.65 ELECTRICITY 5023990 910123165411 31.72 OTHER EXPENSES 4348000 910123167471 73.94 ELECTRICITY 5023990 910123167489 235.88 OTHER EXPENSES 5023990 910123167489 235.87 OTHER EXPENSES 4348000 910123167562 27.94 ELECTRICITY 4348000 910123167744 56.41 ELECTRICITY 4348000 910123167819 96.76 ELECTRICITY