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354133 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 2201 2201 1205 2201 2201 1115 2201 1208 1206 1208 2201 1208 651 651 2201 2201 1801 2201 2201 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 354131 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 103598 04003299010 1,092.23 ELECTRICITY R4348000 103598 05303709012 9.01 ELECTRICITY 4348000 06503050011 87.32 ELECTRICITY 4348000 06903909011 60.81 ELECTRICITY R4348000 103598 07003295030 43.06 ELECTRICITY 4348000 08103666016 11.46 ELECTRICITY 4348000 08503646014 7.01 ELECTRICITY 4348000 09403299038 2,177.45 ELECTRICITY 4348000 10103890018 224.68 ELECTRICITY 4348000 12703889016 11,497.68 ELECTRICITY 4348000 15003293014 1,753.28 ELECTRICITY 4348000 19003694030 21,054.21 ELECTRICITY 4348000 20103890013 179.87 ELECTRICITY 4348000 20403943011 14.00 ELECTRICITY 5023990 21103050020 207.56 OTHER EXPENSES 5023990 22403050010 24.04 OTHEREXPENSES 4348000 23703824013 212.25 ELECTRICITY 4348000 25903909016 199.53 ELECTRICITY 4348000 27403639031 71.33 ELECTRICITY 4348000 29203889010 41.93 ELECTRICITY 4348000 30103890019 253.71 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 354132 CHECK DATE: 06/12/20 DEPARTMENT 1205 2201 651 2201 2201 2201 651 2201 2201 2201 651 1205 2201 1205 1205 2201 1205 1205 2201 651 1205 ACCOUNT PO NUMBER R4348000 103598 4348000 5023990 4348000 4348000 4348000 5023990 4348000 4348000 4348000 5023990 R4348000 103598 4348000 R4348000 103598 R4348000 103598 4348000 R4348000 103598 R4348000 103598 4348000 5023990 R4348000 103598 INVOICE NUMBER 38703673020 39003890019 41103050020 41903574010 48503050016 49003890014 51503287033 52303640010 52603898010 53903915010 57303050010 58803790017 62303640016 64303709019 66703699015 67503050010 68203659028 68803600019 69903909013 72003287018 74303709014 AMOUNT 9.01 126.62 6,371.66 50.79 62.64 175.19 17.42 29.72 49.81 9.78 32.68 17.15 30.89 14.00 62.81 61.51 9.01 9.01 10.30 53.90 98.04 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 .1326 CHECK AMOUNT: $ * * * * 50,486.10* CHECK NUMBER: 354133 CHECK DATE: 06/12/20 DEPARTMENT 2201 1205 1205 1205 2201 2201 2201 651 1205 2201 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 R4348000 103598 R4348000 103598 R4348000 103598 4348000 4348000 4348000 5023990 R4348000 103598 4348000 4348000 4348000 4348000 75503050013 83003299018 84303572014 89003050018 90403925011 90503834013 90803944015 91103050028 92903642019 93503888015 98003579018 98003627020 98403856010 AMOUNT DESCRIPTION 157.88 ELECTRICITY 15.98 ELECTRICITY 49.53 ELECTRICITY 3,167.91 ELECTRICITY 20.60 ELECTRICITY 305.83 ELECTRICITY 32.11 ELECTRICITY 54.56 OTHER EXPENSES 9.01 ELECTRICITY 57.81 ELECTRICITY 7.17 ELECTRICITY 31.03 ELECTRICITY 52.32 ELECTRICITY