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HomeMy WebLinkAbout346048 11/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 39,989.97 * CHECK NUMBER: 346048 CHECK DATE: 11 /15/19 DEPARTMENT 651 601 651 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 76903672036 33.00 5023990 80303658037 11.60 5023990 80303658037 11.60 5023990 8103292019 23.28 5023990 86903672023 152.42 5023990 86903672023 152.41 5023990 96903672029 37.31 5023990 96903672029 37.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 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 ODD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 346047 CHECK DATE: 1 1 /15/19 DEPARTMENT 1115 1120 1205 1205 1801 1801 1208 651 1208 651 651 1205 1205 1120 651 1205 1205 1205 1205 1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 0 2,172.91 ELECTRICITY 4348000 04303300029 1,372.40 ELECTRICITY 4348000 05303709012 9.01 ELECTRICITY 4348000 07003295030 46.03 ELECTRICITY 4348000 11072019 70.67 ELECTRICITY 4348000 11082019 178.02 ELECTRICITY 4348000 12703889016 6,902.07 ELECTRICITY 5023990 14203299010 43.38 OTHER EXPENSES 4348000 19003694030 25,468.34 ELECTRICITY 5023990 26003291013 97.28 OTHER EXPENSES 5023990 28303303016 21.99 OTHER EXPENSES 4348000 29803294028 85.43 ELECTRICITY 4348000 38703673020 9.01 ELECTRICITY 4348000 3900305010 1,830.49 ELECTRICITY 5023990 41103020020 956.43 OTHER EXPENSES 4348000 58803790017 16.13 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 66703699015 79.68 ELECTRICITY 4348000 68203659028 9.01 ELECTRICITY 4348000 74303709014 115.76 ELECTRICITY 5023990 76903672036 33.01 OTHER EXPENSES