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402510 12/21/23
2201• - ;2201 2201 2201 2201 2201- 2201 • 2201- 2201` 2201 2201 2201 2201 -2201_ 2201 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V- V 0000 I DDD. V V 0 0 I DD VV 0'0- -1 D D V 0000 -I DDD CHECK AMOUNT: $ *'* * * * * * * *0.00* CHECK NUMBER: 402510 CHECK DATE: 12/21/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4348000 2000000-11999 55.55 ELECTRICITY 4348000': 2000.00028596 - 91.08 ELECTRICITY 4348000 200000033646, 529.07 ELECTRICITY 43480.00_ .200000040645 65.40 . ELECTRICITY- 4348000 200000040776.. 55.08 •. ELECTRICITY 4348000 .' 200000054720 77.19 ELECTRICITY 4348000 200000,064904 75.19 ELECTRICITY 4348000 . 200000071585 128.70 _ ELECTRICITY 43480.00 200000115553 167.34 'ELECTRICITY 4348000 200000141114 114.12 ELECTRICITY 4348000 200000188327 107.81, 'ELECTRICITY 4348000 . 200000190152 66.13 ELECTRICITY 4348000 20000.0190526' - 81.73 ELECTRICITY 4348000_ 200000212583 111.55 ELECTRICITY- 4348000 _200000213411 . 90.55 - ELECTRICI'TY 4348000 200000217082 207.48 .. ELECTRICITY 4348000 200000219699 200000219699 77.97 ELECTRICITY. 4348000 200000224787 88.31 ELECTRICITY 4348000 200000234510 42.56 'ELECTRICITY 4348000 200000243583 240.86 ELECTRICITY 434,8000 200000288364 85.31 . ELECTRICITY