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HomeMy WebLinkAbout386469 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D. VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 386469 CHECK DATE: 10/13/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 1115 2201 2201 2201 2201 1208 2201 2201 2201 2201 651 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014514 110.40 ELECTRICITY 4348000 910121945976 25.45 ELECTRICITY 4348000 910123149221 67.97 ELECTRICITY 4348000 910123159728 82.91 ELECTRICITY 4348000 910123159926 96.54 ELECTRICITY 4348000 910123160242 50.69 ELECTRICITY 4348000 910123160383 266.89 ELECTRICITY 4348000 910123160507 73.21 ELECTRICITY 4348000 910123160606 48.64 ELECTRICITY 4348000 910123160771 88.25 ELECTRICITY 4348000 910123160854 14.44 ELECTRICITY 4348000 910123165198 21.26 ELECTRICITY 4348000 910123167562 36.18 ELECTRICITY 4348000 910123167744 74.68 ELECTRICITY 4348000 910123167819 116.53 ELECTRICITY 4348000 910123168050 145.59 ELECTRICITY 5023990 910123168216 64.60 OTHER EXPENSES 4348000 910123168224 131.56 ELECTRICITY 4348000 910123168365 74.90 ELECTRICITY 4348000 910123168373 85.95 ELECTRICITY 4348000 910123182917 132.58 ELECTRICITY