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Home My WebLink About405871 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1590.00 V V . 0000 I DDD_ VV' 0 0' I DD VV 0 0 I D D V 0000 I - DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: .405870 CHECK DATE: 03/20/24 -DEPARTMENT_ -22 01 2201 2201. 2201- 2201 2201 601 '1110 .2201 2201 651 2201_ 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT _ -DESCRIPTION 4348000 20000001199.9 =58.84 ' ELECTRICITY 4348000 200000028596. 79.90 ELECTRICITY 4348000 200000033646 653.28 ELECTRICITY 4348000 200000040645 64.13, ELECTRICITY. 4348,000 2000-00040776 59..57. . ELECTRICITY 4348000 '.. '20.0000054720 72.78. ELECTRICITY 5023.990 200000058201 40,464.44 OTHER EXPENSES 4348000 ' 20.000005836.8 1,305.94 ELECTRICITY 4348000 200000064904 83.75 . ELECTRICITY 4348000 200000071585 123.70 . ELECTRICITY 5.02399-0 200000077939. 34, 386.12 OTHER. EXPENSES 4348000 200000085641 1,862.49 -ELECTRICITY 4348000 200000107134 106.13 .ELECTRICITY 5023990 200000113076 2,231.38 OTHER EXPENSES 4348000 200000115553 207.94 ELECTRICITY 4348000 200000122126 173.24' ELECTRICITY 4348000 200000141114 - 129.61 ELECTRICITY- 4348000 200000188327 100.95 ELECTRICITY. 4348000 200000190152 72.54 ELECTRICITY 4348000 200000190526 92.23 ELECTRICITY_'. 4348000 200000212583 93.79 ELECTRICITY'