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Home My WebLink About410016 07/11/24CITY OF CARMEL,'INDIAN A: ONE CIVIC '.SQUARE. CARMEL, INDIANA 46032 VENDOR: 159000 V 'V 0000 I DDD V V 0.0 I D D VV 00 I D.D V 0000 I DDD CHECK AMOUNT.: $*********0.00* CHECK NUMBER: 4-1001'6 CHECK DATE: 07/1 1 /24 DEPARTMENT 2201 :2201'. l- 2201 2201- 2201 2201., 2201 2201 2201 651 2201 2201 2201 22-01 2201 2201 2201 2201 - 22011-" 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4348000 2000000.11999-' 50.48 .. ELECTRICITY 4348000 200000028596. 95..2.1 ELECTRICITY, 434.8000 20000003.3646 = 372.48 ELECTRICITY 4348000 200000040645 .57.52 ELECTRICITY_: 4348000. 200000040776. 51.87 .ELECTRICITY _-4348000 ' 200000054720 156.19 ' ELECTRICITY 4348000 200000064904 74.26. ELECTRICITY 4348000200000071585 112.25 ELECTRICITY 4348000 200000085641' ' 1,138.24 .. ELECTRICITY 4348000 200000107134 99.74 ELECTRICITY 5023990 - 200000113076 671.43 OTHER EXPENSES 4348000 200000115553 - 171.91 .ELECTRICITY --4348000 200000122126 110.45 , ELECTRICITY 4348000 .'200000141114 86.93 ELECTRICITY 4348000 200000188327 82.49 '- ELECTRICITY 4348000 _ 200000190152 '-57.46 ELECTRICITY 43'48000 20000019052.6 -67.73 ELECTRICITY 434.8000 200000212583 . 8.1.45 . ELECTRICITY 4348000 200000213411 74.45 ELECTRICITY 4348000 '200000217082 147.37 ELECTRICITY 4348.000 200000219502 114.29 'ELECTRICITY.