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HomeMy WebLinkAbout341400 07/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 22,523.27 * CHECK NUMBER: 341400 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 1205 1205 601 651 1205 651 1205 601 651 5023990 4348000 4348000 5023990 5023990 4348000 5023990 4348000 5023990 5023990 80303658037 83003299018 84303572014 86903672023 86903672023 89003050018 91103050028 92903642019 96903672029 96903672029 15.72, 22.88i 67.80/ 161.13 / 161.13 / 3,608.00/ 71.30, 12.15 , 43.14 43.14 OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341399 CHECK DATE: 07/18/19 DEPARTMENT 651 1205 1120 651 651 651 651 651 1125 r 1120 1120 651 651 651 1125 1110 1205 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02103050033 4348000 04003299010 4348000 0430330029 5023990 08103292019 5023990 14203299010 5023990 22403050010 5023990 26003291013 5023990 2830330301 4348000 32203858018 4348000 39003050010 4348000 39603050014 5023990 41103050020 5023990 42103050027 5023990 5150328703 4348000 57103301019 4348000 63003299017 4348000 68803600019 5023990 72003287018 5023990 76903672036 5023990 76903672036 5023990 80303658037 AMOUNT 35.52/ 1,044.43/ 1,767.83/ 36.14 , 40.95/ 33.86 / 111.75/ 23.55/ 718.23/ 1,696.34/ 117.13/ 8,693.23/ 29.070 19.60' 496.23, 3,265.38/ 13.76' 57.31/ 50.430 50.42, 15.72/ DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES