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HomeMy WebLinkAbout409239 06/14/24220,1 ' 2201' 22.01 220.1 2201 2201 601 1110 2201 2201 2201 2201 651 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 1 DD VV 00 1 DO V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00.* CHECK NUMBER: 409239 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 4348000 200000011999 52.26 ELECTRICITY 4348000 200000028596 87..39 ELECTRICITY 4348000 - 200000033646 574.59 ELECTRICITY 4348000 200000040645 - 60.77 ELECTRICITY 4348000 - 200000040776 53.33 ELECTRICITY 4348000 200000054720 194.41 ELECTRICITY 5023990 - 200000058201 144,792.27 OTHER: EXPENSES 4348000 200000058368 112.64 'ELECTRICITY 4348000 200000064904 75.06 ELECTRICITY 4348000 200000071585 117.15 ELECTRICITY 4348000 200000085641 - 1,279.97 ELECTRICITY 4348000 200000107134 100.92 ELECTRICITY 5023990 200000113076 894:90 OTHER EXPENSES 4348000 200000115553 184.45 ELECTRICITY, 4348000 - 200000122126 - 123.59 ELECTRICITY 4348000 200000141114 95.80 ELECTRICITY 4348000 200000188327 89.72 ELECTRICITY 4348000 200000190152 61.23 ELECTRICITY 4348000 200000190526 72.47 ELECTRICITY 4348000 200000212583 41.02 ELECTRICITY 434800.0 .- 200000213411 80.47 ELECTRICITY