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HomeMy WebLinkAbout339041 05/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VVOOIDD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339041 CHECK DATE: 05/15/19 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 0 71.07 02003895010 4348000 0 12.42 08103666016 4348000 0 9.01 16403752014 4348000 0 65.15 17603890019 4348000 0 30.47 22103563023 4348000 0 203.37 25903909016 4348000 0 33.95 29203889010 4348000 0 9.14 35803909014 4348000 0 28.02 36603914010 4348000 0 71.82 37003750010 4348000 0 178.55 38903883011 4348000 0 143.79 39003890019 4348000 0 59.01 52603898010 4348000 0 24.47 52803914010 4348000 0 59.15 52903721014 4348000 0 9.84 53903915010 4348000 0 32.06 55503864010 4348000 0 33.78 56403554028 4348000 0 45.14 58003685010 4348000 0 46.93 64303893014 4348000 0 134.59 65703862017 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339042 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 0 62.44 67403639025 2201 4348000 0 9.01 69903909013 2201 4348000 0 43.55 70903701011 2201 4348000 0 73.16 78103704013 2201 4348000 0 55.34 787203692012 2201 4348000 0 45.51 78803869013 2201 4348000 0 22.39 78903909012 2201 4348000 0 191.27 80103890016 2201 4348000 0 88.68 88203889016 2201 4348000 0 336.57 90503834013 2201 4348000 0 65.83 91303727014 2201 4348000 0 71.34 93503888015 2201 4348000 0 66.00 98003627020 2201 4348000 0 39.86 98203692013 651 5023990 02103050033 39.80 OTHER EXPENSES 651 5023990 0810329201 38.10 OTHER EXPENSES 1208 4348000 12703889016 171.67 ELECTRICITY 651 5023990 14203299010 37.63 OTHER EXPENSES 1208 4348000 19003694030 28,582.43 ELECTRICITY 651 5023990 26003291013 107.94 OTHER EXPENSES 651 5023990 28303303016 23.43 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *34,979.62* CHECK NUMBER: 339043 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 38703673020 9.01 ELECTRICITY 651 5023990 42103050027 31.89 OTHER EXPENSES 1205 4348000 66703699015 98.92 ELECTRICITY 1205 4348000 68203659028 9.01 ELECTRICITY 1206 4348000 71803733010 443.62 ELECTRICITY 601 5023990 76903672036 19.46 OTHER EXPENSES 651 5023990 76903672036 19.45 OTHER EXPENSES 601 5023990 80303658037 15.19 OTHER EXPENSES 651 5023990 80303658037 15.18 OTHER EXPENSES 1206 4348000 80903728020 2,396.14 ELECTRICITY 601 5023990 86903672023 177.13 OTHER EXPENSES 651 5023990 86903672023 177.13 OTHER EXPENSES 601 5023990 96903672029 46.91 OTHER EXPENSES 651 5023990 96903672029 46.90 OTHER EXPENSES