Loading...
HomeMy WebLinkAbout348625 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1120 651 651 651 651 651 651 2201 1120 651 651 651 651 1110 2201 651 651 2201 651 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * 13,450,85* CHECK NUMBER: 348625 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 31.50 OTHER EXPENSES 4348000 04303300029 1,699.61 ELECTRICITY 5023990 04403685025 310.48 OTHER EXPENSES 5023990 08103292019 26.10 OTHER EXPENSES 5023990 14203299010 46.51 OTHER EXPENSES 5023990 22403050010 24.42 OTHER EXPENSES 5023990 26003291013 97.88 OTHER EXPENSES 5023990 28303303016 23.14 OTHER EXPENSES 4348000 30103694023 48.00 ELECTRICITY 4348000 39003050010 2,128.25 ELECTRICITYOTHER EXPENSES 5023990 41103050020 5,179.05 OTHER EXPENSES 5023990 42103050027 23.50 5023990 42303301016 256.27 OTHER EXPENSES 5023990 51503287033 18.80 OTHER EXPENSES 4348000 63003299017 3,211.77 ELECTRICITY 64503695012 16.38 ELECTRICITY 5023990 72003287018 52.76 4348000OTHER EXPENSES 5023990 85903300014 192.46 OTHER EXPENSES 4348000 87703684015 16.57 ELECTRICITY 5023990 91103050028 47.40 OTHER EXPENSES