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HomeMy WebLinkAbout350077 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 651 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****6,518.49* CHECK NUMBER: 350077 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 85903300014 165.73 OTHER EXPENSES 4348000 87703684015 16.33 ELECTRICITY 5023990 89303276018 129.66 OTHER EXPENSES 4348000 95703663010 15.31 ELECTRICITY 4348000 98803769010 35.40 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 1 DD V 0000 I DDD CHECK AMOUNT: S * * * * * * * * *0.00* CHECK NUMBER: 350076 CHECK DATE: 03/03/20 DEPARTMENT 1207 1207 2201 651 2201 2201 2201 2201 2201 2201 651 2201 1120 2201 2201 2201 651 2201 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 25.56 ELECTRICITY 4348000 14903270021 183.48 ELECTRICITY 4348000 18203928013 103.16 ELECTRICITY 5023990 22403307013 227.53 OTHER EXPENSES 4348000 28003692010 16.07 ELECTRICITY 4348000 30103694023 46.56 ELECTRICITY 4348000 30103704010 72.24 ELECTRICITY 4348000 35703705012 14.50 ELECTRICITY 4348000 36103734015 16.69 ELECTRICITY 4348000 38903706012 16.28 ELECTRICITY 5023990 39303276010 136.42 OTHER EXPENSES 4348000 41503871015 25.59 ELECTRICITY 4348000 41603278010 997.00 ELECTRICITY 4348000 41903744012 26.77 ELECTRICITY 4348000 49403863016 151.18 ELECTRICITY 4348000 50103890010 266.28 ELECTRICITY 5023990 61703271013 49.83 OTHER EXPENSES 4348000 64503695012 16.19 ELECTRICITY 4348000 70103890010 346.15 ELECTRICITY 4348000 71603731012 14.61 ELECTRICITY 4348000 84703905012 3,403.97 ELECTRICITY