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394274 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . . CARMEL, INDIANA 46032 VENDOR: 159000 V "" V 0000 I DDD V-V"'0 0 I D-D V:V,• 0 0 I DD V 0000 I DDD CHECK AMOUNT: $ *. * * * * *'* * *0.00* CHECK NUMBER: 3942-74 CHECK, DATE: ' :.. 05/1 1 /23 DEPARTMENT 2201 2201 - - 2 2-01,- 2201 - 651 2201 2201 2201 2201 2201 - 2201 2201 - 2201 - 2201 2201 2201 2201 - 2201 22:01 - 2201 . 22:01 -- ACCOUNT PO NUMBER - INVOICE NUMBER 4348000 43480..00- 4.348000 4348000 5023:9-90 4.348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 434800:0- 4348000 4348000 434800.0 4348000 4348000 4348000 116815 1174571 1230619 1230630 12427'9 124282 1'257158 1263280 1302810 1378369 1409082 1441315 -1441913 -1490928 1490929 1510549 1516937 1545000 1637646 1697385 1726840 AMOUNT 71.59 101.71 56.52- 78.21 1,562.33 191.61 43.12 102.13 54.60 1,329.26 100.17 95.32 . 75.85. 62.20' 52.52 151.97 114.85 77...51 78.50 499.89 191.21 :D.ESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY. '=ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY EL'E'CTRICITY 'ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY