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HomeMy WebLinkAbout351456 03/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * *3,862.24* CHECK NUMBER: 351456 CHECK DATE: 03/31/20 DEPARTMENT 1207 2201 1207 651 651 651 651 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 29.05 ELECTRICITY 4348000 11203687011 16.20 ELECTRICITY ELECTRICITY 4348000 14903270021 186.96 OTHER ICPTYSES 5023990 21103050020 325.64 5023990 22103050026 53.53 OTHER EXPENSES 5023990 29503275013 72.55 OTHER EXPENSES 5023990 57303050010 39.21 OTHER EXPENSES OTHER EXPENSES 5023990 61703271013 49.75 ELECTRICITY 4348000 84703905012 3,089.35