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404486 02/15/24
CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL; .INDIANA 46032 - VENDOR: 159000 V V 0000 I DDD V V 00 1 DD' VV 0 0 1 .D D V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 404486 CHECK DATE: 02/15/24 DEPARTMENT 2201: 2201"- 220.1 22201 2201 2201 • 601 2201 2201 651 2201 '2201 651 . 2201 - 2201 2201 -2201 2201 2201 2201 2201- -ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 58.56 ELECTRICITY 4348000 200.00,0028596 .87.32 : 'ELECTRICITY 4.348000200000033646 625.60- ' ELECTRICITY 43.48000 200000040645 71.76. ELECTRICITY 4348000 • • 2000000.40776" 58.10 ELECTRICITY - 43-4.8000 ' " . - 200000054720 ' 79.31 ELECTRICITY 5023990 200000058201 61,560.35 OTHEREXPENSES 4348000 ' 200000064904 • •85.93_., ELECTRICITY 4348000 200000071585 132.69 ELECTRICITY 5023990 200000077939 26,589..95 OTHER EXPENSES 4348000 200000085641 266.55 .'ELECTRICITY 4348000 200000107134 106.86'. ' ELECTRICITY 502399-0 200000113076 2,276.55 OTHER EXPENSES 434.8000 200000115553 186.08 ELECTRICITY 4348000 200000122126 '138.53' ELECTRICITY 4348000 20.0000141114 133.65 ELECTRICITY 4348000' 200000188327 113.2.8. ELECTRICITY 4348000 200000190152 72.46 ELECTRICITY 4348000 200000190526 89.66 ELECTRICITY 4348000 • 200000212583 113.30 = ELECTRICITY 4348000 200000213411 102.52 ELECTRICITY