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358252 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1205 601 651 2201 2201 2201 2201 2201 601 651 1206 1205 1205 2201 2201 601 651 2201 2201 1205 VENDOR: 254004 V V 0000 I DDD V V 00 I DO VV 00 1 OD V 0000 I DDD CHECK AMOUNT: $*********0,00* CHECK NUMBER: 358252 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 71803733010 535.43 ELECTRICITY R4348000 103598 74303709014 118.91 ELECTRICITY 5023990 76903672036 54.64 OTHER EXPENSES 5023990 76903672036 54.64 OTHER EXPENSES 4348000 78103704013 72.48 ELECTRICITY 4348000 78203692012 45.60 ELECTRICITY 4348000 78803869013 47.48 ELECTRICITY 4348000 78903909012 145.88 ELECTRICITY 4348000 80103890016 182.97 ELECTRICITY 5023990 80303658037 58.07 OTHER EXPENSES 5023990 80303658037 58.07 OTHER EXPENSES 4348000 80903728020 1,356.72 ELECTRICITY R4348000 103598 83003299018 20.29 ELECTRICITY R4348000 103598 84303572014 132.59 ELECTRICITY 4348000 84503933011 396.84 ELECTRICITY 4348000 85103650017 104.05 ELECTRICITY 5023990 86903672023 191.92 OTHER EXPENSES 5023990 86903672023 191.92 OTHER EXPENSES 4348000 87903909011 53.62 ELECTRICITY 4348000 88203889016 84.69 ELECTRICITY R4348000 103598 89003050018 3,582.80 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 2201 1120 651 651 651 2201 2201 2201 2201 2201 2201 2201 1205 1205 2201 1205 2201 1205 1205 2201 VENDOR: 254004 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER R4348000 103598 38703673020036301 4348000 39003050010 5023990 43480001 41103050020 42103050027 5023990 42303301016 5023990 52803914010 4348000 53103878019 4348000 53403658010 4348000 53403669012 4348000 55503864010 4348000 56403554028 4348000 4348000 58003685010 R4348000 103598 58803790017 R4348000 103598 64303709019 9019 4348000 R4348000 103598 66703699015 4348000 67403639025 R4348000 103598 68203659028 R4348000 103598 68803600019 4348000 AMOUNT 10.85 198.70 1,722.30 5,552.63 23.38 229.85 177.63 27.32 17.27 7.90 32.92 34.16 52.63 25.16 21.56 53.88 99.12 59.63 10.85 10.85 46.10 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 358251 CHECK DATE: 09/16/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 651 1205 651 1205 1205 651 1208 651 2201 2201 1208 1208 2201 2201 651 2201 2201 2201 2201 2201 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 INVOICE NUMBER 4348000 02003895010 5023990 02103050033 R4348000 103598 04003299010 5023990 04403685025 R4348000 103598 05303709012 R4348000 103598 07003295030 5023990 08103292019 4348000 12703889016 5023990 14203299010 4348000 15603939015 4348000 17603890019 4348000 19003694030 4348000 2040393011 4348000 21903901060 4348000 22103563023 5023990 28303303016 4348000 30803956010 4348000 34503933014 4348000 35803909014 4348000 36603914010 4348000 37003750010 AMOUNT 69.28 31.80 1,112.38 289.32 10.85 45.97 25.35 13,953.75 46.54 33.23 76.86 34,679.18 21.56 118.36 15.29 47.39 193.42 438.01 10.99 40.01 81.79 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 358250 CHECK DATE: 09/16/20 DESCRIPTION ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1205 2201 601 651 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * *67,521 .86* CHECK NUMBER: 358253 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 91303727014 64.43 R4348000 103598 92903642019 10.85 4348000 96103702019 28.01 5023990 96903672029 66.56 5023990 96903672029 66.56 4348000 98203692013 39.82 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY