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383285 07/20/22
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: 383285 CHECK DATE: 07/20/22 DEPARTMENT 1205 2201 601 651 2201 2201 1206 1205 2201 2201 2201 2201 1208 1205 1205 2201 2201 601 651 1206 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123167934 9,110.64 ELECTRICITY 4348000 910123168159 35.25 ELECTRICITY 5023990 910123168208 76.12 OTHER EXPENSES 5023990 910123168208 76.12 OTHER EXPENSES 4348000 910123168224 75.43 ELECTRICITY 4348000 910123168365 51.22 ELECTRICITY 4348000 910123182941 698.52 ELECTRICITY 4348000 910123183009 40.24 ELECTRICITY 4348000 910123183025 72.99 ELECTRICITY 4348000 910123183091 61.14 ELECTRICITY 4348000 910123183299 55.63 ELECTRICITY 4348000 910123183306 157.39 ELECTRICITY 4348000 910123183322 64.65 ELECTRICITY 4348000 910123183356 225.43 ELECTRICITY 4348000 910123183380 276.93 ELECTRICITY 4348000 910123183447 944.58 ELECTRICITY 4348000 910123183562 223.71 ELECTRICITY 5023990 910123183588 61.54 OTHER EXPENSES 5023990 910123183588 61.53 OTHER EXPENSES 4348000 910123183695 2,047.34 ELECTRICITY 5023990 910123183728 27.97 OTHER EXPENSES