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HomeMy WebLinkAbout338479 04/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,598.33* CHECK NUMBER: 338479 CHECK DATE: 04/30/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 0 15.99 4348000 0 61.81 4348000 0 13.74 4348000 0 15.68 4348000 0 26.79 4348000 0 23.90 4348000 0 150.27 4348000 0 230.15 4348000 0 51.83 4348000 0 289.38 4348000 0 13.74 4348000 0 68.77 4348000 0 107.08 4348000 0 14.80 4348000 0 34.99 5023990 21103050020 261.27 5023990 22103050026 46.15 5023990 29503275013 74.73 5023990 5730305001 42.90 5023990 61703271013 54.36 DESCRIPTION 11203687011 30103704010 35703705012 36103734015 41503871015 41903744012 49403863016 50103890010 62903721010 70103890010 71603731012 75803894019 85503714014 95703663010 98803769010 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES