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HomeMy WebLinkAbout339758 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****7,103.93* CHECK NUMBER: 339758 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 110 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 110 4348000 06003660018 09903736019 15503287029 16603622018 38903290029 60103608018 74703295014 87403794021 AMOUNT 94.57 167.21. 93.43 - 157 .81 . 10.25 6,016.15- 32.96 531.55' DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY