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Home My WebLink About356993 08/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 O' W ACCOUNT PO NUMBER INVOICE NUMBER DEPARTMENT 4348000 02003895010 2201 4348000 2201 02303727011 1120 4348000 0430330002906903909011 2201 4348000 p8103292019 651 5023990 pg103666016 2201 4348000 09403299038 1115 4348000 10103890018 2201 4348000 14203299010 651 5023990 15303709018 1801 4348000 15603939015 2201 4348000 17403871010 2201 4348000 17603890019 2201 4348000 20103890013 2201 4348000 21903901060 2201 4348000 21903901060 22103563023 2201 4348000 22403050010 651 5023990 22703953011 2201 4348000 23703824013 2201 4348000 25903909016 2201 4348000 26003291013 651 5023990 VENDOR: 254004 V V 0000 I DDD V V 00 I D D V V 0 0 I 0 D V 0000 I ODD AMOUNT 59.82 49.16 2,180.07 60.21 24.07 11.33 2,491.17 221.24 44.67 18.02 27.99 58.27 63.69 184.19 106.64 12.51 24.07 4.21 209.66 326.63 93.59 CHECK AMOUNT: 5 0.00 * CHECK NUMBER: 05692100 CHECK DATE: DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD v V 00 I D D V V 0 0 I DDD V 0000 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER �?M�! Tie 4348000 27403639031 220101 4348000 229203889010 2201 4348000 3010389001934503933014 2201 4348000 35803909014 2201 4348000 36603914010 2201 4348000 37003750010 2201 4348000 38903883011 2201 4348000 39003890019 2201 4348000 41103050020 651 5023990 03890014 2201 1 49051503287033 4348000 905023990 52603898010 2201 4348000 52803914010 2201 4348000 52903721014 2201 4348000 53103878019 2201 4348000 53403658010 2201 4348000 53403669012 2201 4348000 53903915010 2201 4348000 55503864010 2201 4348000 56403554028 2201 4348000 AMOUNT 15.35 39.79 250.14 397.86 9.29 38.05 65.32 176.57 118.53 6,387.72 173.31 17.57 46.81 173.92 42.58 24.66 13.40 7.26 9.78 29.93 33.34 CHECK AMOUNT: $ CHECK NUMBER: 356991 CHECK DATE: 20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1801 2201 1110 2201 2201 2201 2201 2201 2201 2201 1206 651 601 651 2201 2201 2201 2201 2201 601 VENDOR: 254004 V V 0000 I DDD V V 0 0 I D D VV 00 I DO V 0000 I DDD ACCOUNT PO NUMBER 58003685010 INVOICE NUMBER 4348000 59103938010 4348000 61303944019 4348000 63003299017 4348000 64303893014 4348000 64403952018 4348000 65703862017 4348000 67403639025 4348000 69903909013 4348000 70303728013 4348000 70903701011 4348000 71803733010 434800072003287018 5023990 76903672036 5023990 76903672036 5023990 78103704013 4348000 78203692012 4348000 78803869013 4348000 78903909012 4348000 80103890016 5023990 434800080303658037 AMOUNT 48.24 214.00 11.61 3,255.86 47.15 75.99 89.95 48.44 12.89 29.61 32.57 459.86 47.67 58.99 58.98 58.84 36.82 38.44 127.22 168.40 40.89 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 3569920 CHECK DATE: DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES 651 2201 2201 2201 601 651 2201 2201 2201 2201 651 2201 2201 2201 601 651 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 0. 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT803040.89 80903728020 821.98 84503933011 385.60 85103650017 92.70 86903672023 154.33 86903672023 154.33 87903909011 44.37 88203889016 77.65 90403925011 20.60 90503834013 288.66 91103050028 47.77 91303727014 52.12 93503888015 54.19 96103702019 22.86 96903672029 64.04 96903672029 64.04 98003627020 29.49 98203692013 32.14 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 5023990 4348000 4348000 4348000 5023990 5023990 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 5023990 5023990 4348000 4348000 CHECK AMOUNT: $ * * * * 21,752.57 * CHECK NUMBER: 356993 CHECK DATE: 08/12/20 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY