Loading...
HomeMy WebLinkAbout336178 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****39,408.13* CHECK NUMBER: 336178 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 1120 4348000 39603050014 1120 4348000 41603278010 651 5023990 57303050010 AMOUNT DESCRIPTION 25.05 70303728013 77.47 75803894019 122.13 85503714014 21.63 90403925011 82.59 95503714010 117.13 ELECTRICITY 1,028.08 ELECTRICITY 46.90 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 1 DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 336177 CHECK DATE: 03/06/19 DEPARTMENT 1091 1091 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 26,842.21 50103608012 4348000 5,550.11 60103608018 4348000 1,024.93 87403794021 4348000 103.63 06003660018 4348000 500.05 09903736019 4348000 168.56 16503050017 4348000 152.54 16603622018 4348000 20.22 18103743016 4348000 49.79 28103743011 4348000 10.11 38903290029 4348000 1,589.45 42603287015 4348000 101.05 52603287010 4348000 75.90 02303727011 4348000 82.20 06903909011 4348000 326.12 10103890018 4348000 77.35 17403871010 4348000 262.81 20103890013 4348000 293.18 23703824013 4348000 348.69 30103890019 4348000 247.87 49003890014 4348000 60.38 62903721010