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Home My WebLink About336701 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****53,612.35* CHECK NUMBER: 336701 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4348000 1110 4348000 1205 4348000 1205 4348000 1205 4348000 1206 4348000 1208 4348000 1205 4348000 1206 4348000 58803790017 63003299017 6403709019 66703699015 68203659028 71803733010 73903828010 74303709014 80903728020 AMOUNT DESCRIPTION 20.29 ELECTRICITY 3,460.18 ELECTRICITY 14.00 ELECTRICITY 92.26 ELECTRICITY 9.01 ELECTRICITY 861.58 ELECTRICITY 14.00 ELECTRICITY 169.80 ELECTRICITY 3,487.43 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 336700 CHECK DATE: 03/20/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 651 651 651 651 651 1120 1205 1205 1115 1208 1208 1205 1125 1205 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 5023990 5023990 5023990 4348000 04303300029 4348000 05303709012 4348000 07003295030 4348000 09403299038 4348000 12703889015 4348000 19003694030 4348000 29803294028 4348000 32203858018 4348000 38703673020 4348000 57103301019 AMOUNT 395.51 86.74 78.48 33.98 45.42 73.58 38.02 259.29 23.16 28.84 312.79 1,907.96 9.01 47.02 2,110.13'. 12, 679.69' 19,225.59' 122.11 980.53 9.01 107.94 DESCRIPTION 90503834013 91303727014 93503888015 96103702019 98203692013 ELECTRICITY 02103050033 04403685025 28303303016 42103050027 42303301016 ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 336699 CHECK DATE: 03/20/19 DEPARTMENT 2201 2201 2201 2201 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 28.16 52603898010 4348000 13.67 52803914010 4348000 27.09 53103878019 4348000 16.79 53403658010 4348000 8.05 53403669012 4348000 9.70 53903915010 4348000 36.38 55503864010 4348000 34.50 56403554028 4348000 36.14 58003685010 4348000 56.97 64303893014 4348000 78.02 67403639025 4348000 9.01 69903909013 4348000 63.64 70903701011 4348000 56.00 78103704013 4348000 63.89 78203692012 4348000 55.58 78803869013 4348000 24.92 78903909012 4348000 225.01 80103890016 4348000 64.43 85103650017 4348000 34.48 87903909011 4348000 105.23 88203889016 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 336698 CHECK DATE; 03/20/19 DEPARTMENT 1205 1205 1205 1205 1205 1205 1801 1801 1801 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 396.13 04003299010 4348000 9.01 68803600019 4348000 22.15 83003299018 4348000 166.93 84303572014 4348000 3,964.25 89003050018 4348000 9.01 92903642019 4348000 9.01 15303709018 4348000 268.91 27403639031 4348000 59.20 98403856010 4348000 75.87 02003895010 4348000 12.79 08103666016 4348000 9.01 16403752014 4348000 73.33 17603890019 4348000 37.79 22103563023 4348000 203.73 25903909016 4348000 36.78 29203889010 4348000 9.13 35803909014 4348000 41.99 36603914010 4348000 80.16 37003750010 4348000 209.33 38903883011 4348000 166.83 39003890019