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357961 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1801 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 1801 ACCOUNT PO NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 UKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 INVOICE NUMBER 53903915010 59103938010 61303944019 62903721010 64403952018 69903909013 70303728013 75803894019 85503714014 90403925011 90503834013 91103050028 93503888015 95503714010 98003627020 98203914016 98403856010 AMOUNT 11.42 231.10 13.65 44.11 33.24 13.66 32.00 60.37 85.19 19.82 332.09 111.80 63.78 57.45 35.13 34.17 69.13 CHECK AMOUNT: $ * * * * 17,062.07 CHECK NUMBER: 357961 CHECK DATE: 09/10/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY