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HomeMy WebLinkAbout340655 06/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 87,126.68 * CHECK NUMBER: 340655 CHECK DATE: 06/26/19 DEPARTMENT 1207 1801 1125 1207 651 651 1207 651 1125 1207 601 1207 651 1091 651 1125 1208 1207 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 163.29 ELECTRICITY 4348000 062020191 55.47 ELECTRICITY 4348000 13103278010 15.75 ELECTRICITY 4348000 14903270021 530.63 ELECTRICITY 5023990 22103050026 55.04 OTHER EXPENSES 5023990 24403307013 234.99 OTHER EXPENSES 4348000 26603932012 300.55 ELECTRICITY 5023990 29503275013 74.73 OTHER EXPENSES 4348000 31903277010 10.25 ELECTRICITY 4348000 35708905011 9.01 ELECTRICITY 5023990 36003667019 42,149.14 OTHER EXPENSES 4348000 37703914013 122.08 ELECTRICITY 5023990 39303276010 83.79 OTHER EXPENSES 4348000 50103608012 41,243.08 ELECTRICITY 5023990 61703271013 53.20 OTHER EXPENSES 4348000 72803771015 14.00 ELECTRICITY 4348000 73903828010 14.00 ELECTRICITY 4348000 84703905012 1,719.36 ELECTRICITY 5023990 85903300014 185.40 OTHER EXPENSES 5023990 89303276018 92.92 OTHER EXPENSES