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341238 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 55,202.04* CHECK NUMBER: 341238 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 91303727014 93503888015 95503714010 96103702019 98003627020 98203692013 98203914016 AMOUNT 53.11- 55.76- 62.08.- 25.82 - 51.29 - 34.48- 25.57 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 1 DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341236 CHECK DATE: 07/11/19 DEPARTMENT 1125 2201 1801 2201 1125 2201 110 1125 1125 2201 1125 2201 2201 2201 1125 2201 2201 1125 2201 1125 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 06003660018 4348000 06903909011 4348000 07022019 4348000 08103666016 4348000 09903736019 4348000 10103890018 4348000 15503287029 4348000 16503050017 4348000 16603622018 4348000 17603890019 4348000 18103743016 4348000 20103890013 4348000 23703824013 4348000 25903909016 4348000 28103743011 4348000 29203889010 4348000 30103890019 4348000 38903290029 4348000 39003890019 4348000 42603287015 4348000 49003890014 AMOUNT 77.37 - 58.45 - 9.01' 11.54 - 82.87- 224 .21 - 34 .50 - 169.96- 1 63 - 62.17 19.75- 182.91- 203.13 - 251.12- 68.61- 30.73- 239.67 10.25 - 123.40 - 672.90 - 172.43' DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD VVOOIDD VV 00 I DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341237 CHECK DATE: 07/1 1 /19 DEPARTMENT 1091 1125 2201 2201 2201 2201 2201 1091 2201 2201 2201 1125 2201 2201 2201 2201 2201 110 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 50103608012 4348000 52603287010 4348000 52603898010 4348000 53103878019 4348000 53403658010 4348000 53403669012 4348000 53903915010 4348000 60103608018 4348000 64303893014 4348000 67403639025 4348000 69903909013 4348000 74703295014 4348000 78103704013 4348000 78203692012 4348000 78803869013 4348000 84503933011 4348000 85103650017 4348000 87403794021 4348000 87903909011 4348000 90403925011 4348000 90503834013 AMOUNT 38,436.03 - 150.15 - 47.73 - 22.47- 14.55, 8.02- 9.84- 11,821.60- 40.01- 51.07- 11.06% 32.50•- 62.59- 47.61 - 38.25 97.69- 100.25- 710.67 - 43.01- 21.76 - 269.46- DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY