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413700 10/10/24
CITY OF CARMEL,-'INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 V V 0000 1 DDD, V V 0 0 I DO VV 0 0 1" D D V 0000. I DDD CHECK AMOUNT: $*********0.00* CHECK "NUMBER: 413700 CHECK DATE: 10/10/24 • ". DEPARTMENT .220.1 :2201. 2201'. 22.01 2201 2201 2201 2201 2201 2201 2201 2201- 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 51.90 ELECTRICITY 434800-0 200000028596 102.68 ELECTRICITY 4348000 200000033646 917.24 ELECTRICITY 4348000 . .. 200000040645 .63.07 ELECTRICITY 4348000 200000040776" . 56.06 ELECTRICITY 4348000 200000054720 261.97 ELECTRICITY_ 4348000 200000064904 _ 73.36 ELECTRICITY 4348000 200000071585 121.67 ELECTRICITY 4348000 200000085641 1,471.68 ELECTRICITY 4348000 200000107134. 102.15 ELECTRICITY 4348000 200000115553 152.86 ELECTRICITY 4348000 - 200000122126 139.05 ELECTRICITY 4348000 - 200000141114 105.04 ELECTRICITY 4348000- 200000188327 93.23 ELECTRICITY 4348000 200000190152 - 67.25 ELECTRICITY 4348000 200000190526 77.56ELECTRICITY 4348000 - 200000212583 41.12: ELECTRICITY 4348000 200000213411 87.55 ELECTRICITY 4348000 200000217082 190.22 ELECTRICITY 4348000 200000219502 126.07 ELECTRICITY 4348000 2.00000219699 74.92 ELECTRICITY