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HomeMy WebLinkAbout360364 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 2201 2201 2201 2201 2201 601 651 1206 601 651 2201 2201 651 2201 601 651 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC; 28201 1326 CHECK AMOUNT: $* * * * 12,066.49* CHECK NUMBER: 360364 CHECK DATE: 11 /10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 76903672036 37.04 OTHER EXPENSES 5023990 76903672036 37.04 OTHERRIXPENTHER SES 4348000 78103704013 68.27 ELECTRICITY 4348000 78203692012 52.99 ELECTRICITY 4348000 78803869013 53.99 ELECTRICITY 4348000 78903909012 174.80 4348000 80103890016 225.32 ELECTRICITYEECR EXPENSES 5023990 80303658037 36.13 OTHER EXPENSES 5023990 80303658037 36.13 ELECTRICITY 4348000 80903728020 1,670.18 OTHER EXPENSES 5023990 86903372023 172.54 5023990 86903372023 172.53 OTHER ELECTRICITY EXPENSES4348000 88203889016 103.61 ELECTRICITY 4348000 90803944015 46.04 OTHER EXPENSES 5023990 91103050028 44.90 ELECTRICITY 4348000 91303727014 73.40 OTHER EXPENSES 5023990 96903672029 48.29 OTHER EXPENSES 5023990 96903672029 48.29 ELECTRICITY 4348000 98203692013 44.28