Loading...
HomeMy WebLinkAbout342720 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 10,823.72* CHECK NUMBER: 342720 CHECK DATE: 08/21/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 96903672029 52.74 OTHER EXPENSES 5023990 96903672029 52.73 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 I DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 342719 CHECK DATE: 08/21/19 DEPARTMENT 1205 1120 651 651 651 1120 651 651 1205 601 651 601 651 1205 1205 651 601 651 1205 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 04003299010 1,109.45 4348000 04303300029 2,046.13 5023990 04403685025 214.46 5023990 24403307013 171.39 5023990 28303303016 24.31 4348000 39003050010 1,884.36 5023990 39303276010 94.77 5023990 42303301016 274.29 4348000 68803600019 96.16 5023990 76903672036 61.63 5023990 76903672036 61.63 5023990 80303658037 27.80 5023990 80303658037 27.79 4348000 83003299018 18.15 4348000 84303572014 114.18 5023990 85903300014 171.63 5023990 86903672023 160.77 5023990 86903672023 160.77 4348000 89003050018 3,721.18 5023990 89303276018 206.01 4348000 92903642019 71.39 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY