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HomeMy WebLinkAbout385369 09/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 • V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 385369 CHECK DATE: 09/21/22 DEPARTMENT 601 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 85,399.24 OTHER EXPENSES 4348000 116815 73.76 ELECTRICITY 4348000 1174571 97.61 ELECTRICITY 4348000 1230619 56.93 ELECTRICITY 4348000 1230630 78.52 ELECTRICITY 4348000 124282 202.18 ELECTRICITY 4348000 1257158 43.32 ELECTRICITY 4348000 1263280 102.05 ELECTRICITY 4348000 1302810 54.40 ELECTRICITY 4348000 1378369 1,360.01 ELECTRICITY 4348000 1409082 100.25 ELECTRICITY 4348000 1441315 96.88 ELECTRICITY 4348000 1441913 78.52 ELECTRICITY 4348000 1490928 60.92 ELECTRICITY 4348000 1490929 52.57 ELECTRICITY 4348000 1510549 235.62 ELECTRICITY 4348000 1516937 109.27 ELECTRICITY 4348000 1545000 74.36 ELECTRICITY 4348000 1637646 70.26 ELECTRICITY 4348000 1697385. 189.97 ELECTRICITY 4348000 1726840 196.99 ELECTRICITY