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HomeMy WebLinkAbout345411 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****3,323.39* CHECK NUMBER: 345411 CHECK DATE: 10/25/19 DEPARTMENT 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 87703684015 14.80 ELECTRICITY 5023990 89303276018 164.30 OTHER EXPENSES 4348000 95703663010 14.93 ELECTRICITY 4348000 98803769010 34.20 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 651 2201 651 2201 2201 2201 2201 2201 2201 651 2201 1120 2201 651 2201 2201 2201 2201 2201 651 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: 345410 CHECK DATE: 10/25/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02003895010 70.08 ELECTRICITY 5023990 04403685025 188.55 OTHER EXPENSES 4348000 18203928013 94.09 ELECTRICITY 5023990 22403307013 173.81 OTHER EXPENSES 4348000 28003692010 14.75 ELECTRICITY 4348000 30103694023 36.38 ELECTRICITY 4348000 30103704010 56.84 ELECTRICITY 4348000 35703705012 13.59 ELECTRICITY 4348000 36103734015 15.83 ELECTRICITY 4348000 38903706012 15.03 ELECTRICITY 5023990 39303276010 102.68 OTHER ELECTRICITY 4348000 415038971015 26.50 ELECTRICITY 4348000 41603278010 1,178.61 4348000 41903744012 24.38 ELECTRICITY 5023990 42303301016 231.83 OTHER EXPENSES 4348000 49403863016 144.99 ELECTRICITY 4348000 50103890010 222.44 ELECTRICITY 4348000 64503695012 14.66 ELECTRICITY 4348000 70103890010 286.95 ELECTRICITY 4348000 71603731012 13.91 ELECTRICITY 5023990 85903300014 169.26 OTHER EXPENSES