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347290 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****58,594.59* CHECK NUMBER: 347290 CHECK DATE: 12/16/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 87903909011 85.79 ELECTRICITY 4348000 88203889016 128.64 ELECTRICITY 4348000 90403925011 21.46 ELECTRICITY 4348000 90503834013 430.48 ELECTRICITY 4348000 90803944015 47.20 ELECTRICITY 4348000 91303727014 92.64 ELECTRICITY 4348000 93503888015 81.92 ELECTRICITY 4348000 96103702019 36.34 ELECTRICITY 4348000 98003627020 75.27 ELECTRICITY 4348000 98203692013 52.87 ELECTRICITY 4348000 98403856010 62.41 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 347287 CHECK DATE: 12/16/19 DEPARTMENT 651 1120 1205 2201 1205 2201 2201 1208 651 2201 2201 1208 1206 2201 2201 2201 2201 651 1801 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02103050033 32.68 4348000 04303300029 1,724.97 4348000 05303709012 9.01 4348000 06903909011 90.18 4348000 07003295030 46.03 4348000 08103666016 12.91 4348000 10103890018 343.24 4348000 12703889016 13,118.34 5023990 14203299010 43.62 4348000 15603939015 43.92 4348000 17603890019 105.46 4348000 19003694030 23,867.69 4348000 20403943011 2,363.74 4348000 2103890013 288.69 4348000 22103563023 14.52 4348000 23703824013 321.86 4348000 25903909016 236.15 5023990 26003291013 102.00 4348000 27403639031 232.75 5023990 28303303016 23.45 4348000 29203889010 50.23 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00" CHECK NUMBER: 347288 CHECK DATE: 12/16/19 DEPARTMENT 1205 2201 2201 2201 2201 2201 2201 1120 2201 1120 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 29803294028 103.06 ELECTRICITY 4348000 30103890019 376.18 ELECTRICITY 4348000 34503933014 42.24 ELECTRICITY 4348000 35803909014 9.01 ELECTRICITY 4348000 36603914010 55.47 ELECTRICITY 4348000 37003750010 87.94 ELECTRICITY 4348000 38903883011 258.01 ELECTRICITY 4348000 39003050010 2,595.07 ELECTRICITY 4348000 39003890019 183.25 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 5023990 42103050027 23.01 OTHER EXPENSES 4348000 49003890014 270.13 ELECTRICITY 4348000 52603898010 70.61 ELECTRICITY 4348000 52803914010 42.24 ELECTRICITY 4348000 53103878019 31.33 ELECTRICITY 4348000 53403658010 17.97 ELECTRICITY 4348000 53403669012 7.93 ELECTRICITY 4348000 53903915010 9.69 ELECTRICITY 4348000 55503864010 42.66 ELECTRICITY 4348000 56403554028 38.19 ELECTRICITY 4348000 58003685010 72.44 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 347289 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 58803790017 21.36 ELECTRICITY 1801 4348000 59103938010 548.24 ELECTRICITY 1110 4348000 63003299017 3,484.22 ELECTRICITY 1205 4348000 64303709019 14.00 ELECTRICITY 2201 4348000 64303893014 63.99 ELECTRICITY 1205 4348000 66703699015 97.73 ELECTRICITY 2201 4348000 67403639025 82.79 ELECTRICITY 1205 4348000 68203659028 9.01 ELECTRICITY 1205 4348000 68703673020 9.01 ELECTRICITY 2201 4348000 6990390913 9.27 ELECTRICITY 2201 4348000 70903701011 65.60 ELECTRICITY 1206 4348000 71803733010 1,557.39 ELECTRICITY 1205 4348000 74303709014 139.00 ELECTRICITY 2201 4348000 78103704013 108.03 ELECTRICITY 2201 4348000 78203692012 73.49 ELECTRICITY 2201 4348000 78903909012 155.01 ELECTRICITY 651 5023990 80103292019 23.88 OTHER EXPENSES 2201 4348000 80103890016 262.93 ELECTRICITY 1206 4348000 80903728020 2,796.96 ELECTRICITY 2201 4348000 84503933011 360.56 ELECTRICITY 2201 4348000 85103650017 72.10 ELECTRICITY