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HomeMy WebLinkAbout352917 05/14/20CITY 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: 352915 CHECK DATE: 05/14/20 DEPARTMENT 2201 651 651 2201 2201 2201 2201 2201 2201 2201 2201 1205 1205 2201 2201 1205 2201 1205 2201 1206 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 38903883011 180.75 ELECTRICITY 5023990 41103050020 6,407.82 OTHER EXPENSES 5023990 5150328703 16.90 OTHER EXPENSES 4348000 52803914010 181.06 ELECTRICITY 4348000 52903721014 47.01 ELECTRICITY 4348000 53103878019 23.60 ELECTRICITY 4348000 53403658010 14.41 ELECTRICITY 4348000 53403669012 7.58 ELECTRICITY 4348000 55503864010 31.75 ELECTRICITY 4348000 56403554028 33.65 ELECTRICITY 4348000 58003685010 50.65 ELECTRICITY R4348000 103598 58803790017 16.05 ELECTRICITY R4348000 103598 64303709019 14.00 ELECTRICITY 4348000 64303893014 45.04 ELECTRICITY 4348000 65703862017 102.42 ELECTRICITY R4348000 103598 66703699015 77.45 ELECTRICITY 4348000 67403639025 54.92 ELECTRICITY R4348000 103598 68203659028 9.01 ELECTRICITY 4348000 70903701011 56.35 ELECTRICITY 4348000 71803733010 468.31 ELECTRICITY 5023990 72003287018 53.17 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 352916 CHECK DATE: 05/14/20 DEPARTMENT 1205 601 651 2201 2201 2201 2201 2201 601 651 1206 2201 2201 601 651 2201 2201 651 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 103598 74303709014 101.30 ELECTRICITY 5023990 769036782036 19.06 OTHER EXPENSES 5023990 769036782036 19.07 OTHER EXPENSES 4348000 78103704013 66.50 ELECTRICITY 4348000 78203692012 47.74 ELECTRICITY 4348000 78803869013 43.49 ELECTRICITY 4348000 78903909012 107.46 ELECTRICITY 4348000 80103890016 190.90 ELECTRICITY 5023990 80303658037 39.56 OTHER EXPENSES 5023990 80303658037 39.57 OTHER EXPENSES 4348000 80903728020 2,205.65 ELECTRICITY 4348000 84503933011 228.65 ELECTRICITY 4348000 85103650017 95.75 ELECTRICITY 5023990 86903672023 129.59 OTHER EXPENSES 5023990 86903672023 129.59 OTHER EXPENSES 4348000 87903909011 52.91 ELECTRICITY 4348000 88203889016 87.89 ELECTRICITY 5023990 91103050028 66.93 OTHER EXPENSES 4348000 91303727014 57.28 ELECTRICITY 4348000 96103702019 25.35 ELECTRICITY 5023990 96903672029 51.71 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 1801 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4348000 4348000 96903672029 98203692013 98403856010 CHECK AMOUNT: $ * * * *40, 586.31 * CHECK NUMBER: 352917 CHECK DATE: 05/14/20 AMOUNT 51.72 35.46 56.21 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY