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HomeMy WebLinkAbout352032 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 DEPARTMENT 651 651 2201 2201 601 2201 651 651 2201 2201 2201 651 2201 651 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 04403685025 5023990 24403307013 4348000 28003692010 4348000 30103694023 5023990 36003667019 4348000 38903706012 5023990 39303276010 5023990 42303301016 4348000 52903721014 4348000 645403695012 4348000 65703862017 5023990 85903300014 4348000 87703684015 5023990 89303276018 4348000 92203673010 4348000 92203673010 AMOUNT 280.14 239.21 14.46 34.29 45,424.61 14.60 127.72 292.93 53.85 14.23 118.71 186.64 14.41 82.99 783.81 14,352.44 CHECK AMOUNT: $ * * * *62,035.04* CHECK NUMBER: 352032 CHECK DATE: 04/22/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY