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389082 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 0.0 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER:. 389082 CHECK DATE: 12/21/22 DEPARTMENT. 2201 • 2201 2201 2201 2201 2201 2201 2201 2201 1208 1208 2201 2201 1115 601 651 2201 2201 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.. 4348000 910120014415 15.39 ELECTRICITY 4348000 910120014514 133.50 ELECTRICITY 4348000 910120014556 63.73 ELECTRICITY 4348000 910123159728 85.94 ELECTRICITY 4348000 910123159926 121.08 ELECTRICITY 4348000 9101231-60242 49.86 ELECTRICITY 4348000 910123160317 25.21 ELECTRICITY 4348000 910123160573 228.86 ELECTRICITY 43.48000 910123160771 95.24 ELECTRICITY 4348000 910123164890 25,798.71 ELECTRICITY 4348000 910123165198 5,469.49 ELECTRICITY' 4348000 910123167679 25.54 ELECTRICITY 4348000 910123167819 150.83 ELECTRICITY 4348000 910123167835 2,740.85 ELECTRICITY 5023990 910123168208 111.54 OTHER EXPENSES 5023990 910123168208 111.54 OTHER EXPENSES 4348000 910123168224 163.22 ELECTRICITY 43.48000 910123168365 81.66 ELECTRICITY 4348000 _ 910123182941 2,425.06 ELECTRICITY 4348000 910123183025 161.48 ELECTRICITY 4348000 910123183091 104.29 ELECTRICITY