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HomeMy WebLinkAbout345076 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $***•57,833.38* CHECK NUMBER: 345076 CHECK DATE: 10/15/19 DEPARTMENT 1205 1205 1205 1208 1208 1205 1205 2201 1205 1205 2201 1205 1205 1205 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04003299010 1,078.28 ELECTRICITY 4348000 05303709012 9.01 ELECTRICITY 4348000 07003295030 45.56 ELECTRICITY 4348000 12703889016 16,773.97 ELECTRICITY 4348000 19003694030 35,778.14 ELECTRICITY 4348000 29803294028 89.62 ELECTRICITY 4348000 38703673020 9.01 ELECTRICITY 4348000 52903721014 50.86 ELECTRICITY 4348000 58803790017 17.82 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 65703862017 107.51 ELECTRICITY 4348000 66703699015 75.65 ELECTRICITY 4348000 68203659028 9.01 ELECTRICITY 4348000 68803600019 9.01 ELECTRICITY 4348000 74303709014 134.24 ELECTRICITY 4348000 83003299018 19.56 ELECTRICITY 4348000 84303572014 77.05 ELECTRICITY 4348000 89003050018 3,526.07 ELECTRICITY 4348000 92903642019 9.01 ELECTRICITY