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407703 05/08/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DD VV 00 I.DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 407703 CHECK DATE: 05/08/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT"" DESCRIPTION 2201 4348000 .- 20000001199953.14 ELECTRICITY 2201 .4348000 200000028596 82.35 ELECTRICITY' 2201 4348000 200000033646 478.95 ELECTRICITY 2201 4348000 .200000040645 63.01 ELECTRICITY 2201 4348000 200000040776. 53.98 -ELECTRICITY 2201 '434800-0 200000054.720 =. 144.51 ELECTRICITY 220-1 4348000 200000064904 71.82 ELECTRICITY 2201 4348000 200000071585 121.26 ELECTRICITY 2201' 4348000 2000000856-41 1,380.25 ELECTRICITY 22,01 43480-00 200000107134 44.32 ELECTRICITY 2201 . 4348000 - .200000115553 182.91 ELECTRICITY 2201 4348000. '200000122126 -- 132.82 ELECTRICITY 2201 4348000 200000141114 100.91 ELECTRICITY 2201 434.8000- 200000188327 96.77 'ELECTRICITY 2201 4348000 . 200000190152 62.45 ' ELECTRICITY 2201 4348000 200000190526 - 76.00 ELECTRICITY 22.01 4348000 . ' - 200000212583 105.30 •ELECTRICITY 2201 '4348000 200000213411 86.90. ELECTRICITY 2201 4348000 200000217082 182.19 ELECTRICITY 2201 4348000 200000219699 72.65 ELECTRICITY 2201, 43480-0.0 200000224787- 55.10 ELECTRICITY