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392062 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I D D ` VV 00 I DD • V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER:. 392062 CHECK DATE: 03/16/23 DEPARTMENT 601 1110 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 5023990 • 4348000 4348000 4348000 4348000 43.48000 5023990 4348000: 43.48000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 434800.0 4348000 ACCOUNT PO NUMBER , INVOICE NUMBER 116806 116807 116815 1174571 1230619 1230630 124279 124282 1257158 1263280 1302810, 1378369 1397294 14090.82 1441315 1441913 1490928 1490929 1510549 1516937 1545000 AMOUNT 44,887.57 534.37 76.24 113.09 59.96 84.52 1,765.52 182.34- 42.87 105.40 56.50 1,502.33 27,762.61 118.32- 109.13 136.84 68.36 54.15 78.87 121.15 85.78 DESCRIPTION OTHER EXPENSES ELECTRICITY .ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSE_ S ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY