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HomeMy WebLinkAbout340767 07/02/19CITY 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: 340767 CHECK DAME: 07/02/19 DEPARTMENT 2201 1801 2201 2201 2201 651 2201 2201 2201 1120 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 ' 52.86 ELECTRIC TY 4348000 06032019 9.01 ELECTRIC TY 4348000 11203687011 14.80 ELECTRIC TY 4348000 17403871010 , 57.04 ELECTRIC TY 4348000 18203928013 59.80 ELECTRICITY 5023990 21103050020 72.82 OTHER EXPENSES 4348000 30103704010 49.90 ELECTRICITY 4348000 36103734015 15.18 ELECTRICIITY 4348000 41503871015 27.34 ELECTRICITY 4348000 41603278010 1,232.31 ELECTRI ITY 4348000 41903744012 22.39 ELECTRI ITY 4348000 49403863016 .161.93 ELECTRI ITY 4348000 50103890010 -191.86 ELECTRI ITY 5023990 57303050010 40.71 OTHER E PENSES 4348000 62903721010 50.01 ELECTRI ITY 4348000 70103890010 241.32 ELECTRI ITY 4348000 70303728013 19.60 ELECTRICITY 4348000 71603731012 13.56 ELECTRICITY 4348000 75803894019 61.67 ELECTRI ITY 4348000 85503714014 104.63 ELECTRI ITY 4348000 95703663010 13.81 ELECTRI ITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AM AUNT: $*****2,542.43* CHECK NU BER: 340768 CHECK DA E: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 98803769010 AMOUNT 29.88 DESCRIPTION ELECTRICTY