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340177 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMONT: $****14,078.17* CHECK NUMBER: 340177 CHECK DATE: 06/20/19 DEPARTMENT 1205 1205 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 83003299018 23.07 ELECTRICITY 4348000 84303572014 48.28 ELECTRICITY 4348000 87703684015 14.54 ELECTRICITY 4348000 89003050018 3,826.77 ELECTRICITY 4348000 92903642019 9.01 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****23,415.77* CHECK NUMBER: 340178 CHECK DATE: 06/20/19 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESâś“jCRIPTION 4348000 92203673010 1,740.52 ELECTRICITY 4348000 92203673010 21,675.25 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 340176 CHECK DATE: 06/20/19 DEPARTMENT 651 651 1120 1801 1125 2201 651 2201 1125 2201 2201 1120 1205 651 651 2201 1125 1110 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02103050033 31.31 5023990 04403685025 257.95 4348000 05430330029 1,711.25 4348000 060420191 63.50 4348000 16503050017 169.96 4348000 28003692010 14.80 5023990 2830330301 24.32 4348000 30103694023 37.32 4348000 32203858018 526.72 4348000 35703705012 13.15 4348000 389037066012 14.95 4348000 39003050010 1,789.44 4348000 4003299010 1,179.14 5023990 42103050027 26.17 5023990 42303301016 290.40 4348000 52903721014 49.20 4348000 57103301019 224.11 4348000 63003299017 3,598.90 4348000 64503695012 14.23 4348000 65703862017 110.67 4348000 68803600019 9.01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRI ELECTRI OTHER E ITY ITY PENSES ELECTRI C1I TY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY