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HomeMy WebLinkAbout364382 03/03/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK AMOUNT: $*****5,229.40* CHECK NUMBER: 364382 CHECK DATE: 03/03/21 DEPARTMENT 651 651 651 651 651 1120 2201 651 651 2201 1207 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04403685025 327.25 OTHER EXPENSES 5023990 22103050026 53.29 OTHER EXPENSES 5023990 24403307013 187.91 OTHER EXPENSES 5023990 29503275013 74.57 OTHER EXPENSES 5023990 39303276010 164.36 OTHER EXPENSES 4348000 41603278010 1,035.71 ELECTRICITY 4348000 41903744012 29.93 ELECTRICITY 5023990 42303301016 396.20 OTHER EXPENSES 5023990 61703271013 50.61 OTHER EXPENSES 4348000 71603731012 17.79 ELECTRICITY 4348000 84703905012 2,537.13 ELECTRICITY 5023990 85903300014 197.03 OTHER EXPENSES 5023990 89303276018 157.62 OTHER EXPENSES