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385362 09/21/22
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: 385362 CHECK DATE: 09/21/22 DEPARTMENT 2201 2201 651 2201 2201 601 651 2201 601 651 651 2201 2201 651 601 651 601 651 651 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121945976 25.44 ELECTRICITY 4348000 910123149221 64.92 ELECTRICITY 5023990 910123149669 105.79 OTHER EXPENSES 4348000 910123160606 43.15 ELECTRICITY 4348000 910123160854 14.14 ELECTRICITY 5023990 910123167489 244.87 OTHER EXPENSES 5023990 910123167489 244.87 OTHER EXPENSES 4348000 910123168050 68.07 ELECTRICITY 5023990 910123168208 61.80 OTHER EXPENSES 5023990 910123168208 61.80 OTHER EXPENSES 5023990 910123168216 60.82 OTHER EXPENSES 4348000 910123168373 39.99 ELECTRICITY 4348000 910123182917 61.04 ELECTRICITY 5023990 910123182975 59.25 OTHER EXPENSES 5023990 910123183588 54.97 OTHER EXPENSES 5023990 910123183588 54.97 OTHER EXPENSES 5023990 910123183968 107.41_ OTHER EXPENSES 5023990 910123183968 107.42 OTHER EXPENSES 5023990 910123194044 3,286.89 OTHER EXPENSES 4348000 910123194101 101.80 ELECTRICITY 5023990 910123194185 20.68 OTHER EXPENSES