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HomeMy WebLinkAbout338064 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 53,599.87* CHECK NUMBER: 338064 CHECK DATE: 04/24/19 DEPARTMENT 1205 1207 1125 1207 651 1125 1207 601 1207 651 1205 1125 1205 1205 1207 651 1205 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04003299010 352.45 ELECTRICITY 4348000 04903270026 132.29 ELECTRICITY 4348000 13103278010 291.63 ELECTRICITY 4348000 14903270021 432.67 ELECTRICITY 5023990 22403307013 257.43 OTHER EXPENSES 4348000 31903277010 10.25 ELECTRICITY 4348000 35703905011 481.84 ELECTRICITY 5023990 36003667019 46,479.30 OTHER EXPENSES 4348000 37703914013 514.76 ELECTRICITY 5023990 39303276010 174.43 OTHER EXPENSES 4348000 68803600019 9.01 ELECTRICITY 4348000 72803771015 14.00 ELECTRICITY 4348000 83003299018 20.86 ELECTRICITY 4348000 84303572014 131.75 ELECTRICITY 4348000 84703905012 62.29 ELECTRICITY 5023990 85903300014 164.33 OTHER EXPENSES 4348000 89003050018 3,944.61 ELECTRICITY 5023990 89303276018 116.96 OTHER EXPENSES 4348000 92903642019 9.01 ELECTRICITY