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HomeMy WebLinkAbout354406 06/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1120 1207 651 651 1207 651 651 1120 1120 651 1801 601 651 601 651 1207 601 651 601 651 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 7, 213.47 * CHECK NUMBER: 354406 CHECK DATE: 06/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 31.87 OTHER EXPENSES 4348000 04303300029 1,580.96 ELECTRICITY 4348000 04903270026 694.18 ELECTRICITY 5023990 08103292019 25.33 OTHER EXPENSES 5023990 14203299010 44.35 OTHER EXPENSES 4348000 14903270021 157.81 ELECTRICITY 5023990 26003291013 81.12 OTHER EXPENSES 5023990 28303303016 23.21 OTHER EXPENSES 4348000 39003050010 1,605.11 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 5023990 42103050027 24.26 OTHER EXPENSES 4348000 59103938010 164.27 ELECTRICITY 5023990 76903672036 43.78 OTHER EXPENSES 5023990 76903672036 43.78 OTHER EXPENSES 5023990 80303658037 28.89 OTHER EXPENSES 5023990 80303658037 28.89 OTHER EXPENSES 4348000 8470390512 2,215.53 ELECTRICITY 5023990 86903672023 122.29 OTHER EXPENSES 5023990 86903672023 122.28 OTHER EXPENSES 5023990 969036782029 29.22 OTHER EXPENSES 5023990 969036782029 29.21 OTHER EXPENSES