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HomeMy WebLinkAbout345168 10/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****12,576.41* CHECK NUMBER: 345168 CHECK DATE: 10/18/19 DEPARTMENT 651 1207 651 1801 1801 1801 651 1207 651 651 1207 651 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02103050033 27.16 4348000 04903270026 1,033.77 5023990 08103292019 24.22 4348000 09302019 179.09 4348000 10012019 31.27 4348000 10022019 56.08 5023990 14203299010 39.73 4348000 14903270021 222.44 5023990 26003291013 110.62 5023990 28303303016 23.07 4348000 37703914013 19.55 5023990 41103050020 8,475.03 5023990 42103050027 21.28 4348000 84703905012 2,313.10 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES 59103938010 27403639031 98403856010, OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY