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HomeMy WebLinkAbout321000 01/25/2018 u CAq' ';. CITY OF CARMEL, INDIANA VENDOR: 254004 d c ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****'9,494.83• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 321000 CHARLOTTE NC 28201-1326 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 16.71 87703684015 2201 4348000 16.17 95703663010 2201 4348000 39.57 98803769010 1110 4348000 0 3,917.14 ELECTRICITY 65.1 5023990 04403685025` .` 182.53 OTHER EXPENSES 1125 4348000 131032780-10 354.71 ELECTRICITY 651 5023990 24403307013 222.20 2200 4239099 29403289025 74.81 OTHER MISCELLANOUS 651 5023990 39303276.010 , 269.53 OTHER EXPENSES 1120 4348000 41603278010 1,002.63 ELECTRICITY 651 5023990 42303301016 210.95 42303301016 1125 4348000 72803771015 15.00 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY 651 5023990 85903300014 220.83 OTHER EXPENSES 651 5023990 89303276018 143.94 OTHER EXPENSES 1801 4348000 98403856010 71.12 ELECTRICITY