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HomeMy WebLinkAbout368756 06/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *70,958.31 * CHECK NUMBER: 368756 CHECK DATE: 06/22/21 DEPARTMENT 651 651 2201 651 601 651 651 2201 1110 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 30.95 OTHER EXPENSES 5023990 04403685025 319.74 OTHER EXPENSES 4348000 06303973018 3,099.72 ELECTRICITY 5023990 28303303016 24.75 OTHER EXPENSES 5023990 36003667019 63,767.87 OTHER EXPENSES 5023990 42103050027 25.45 OTHER EXPENSES 5023990 42303301016 374.35 OTHER EXPENSES 4348000 52903721014 47.78 ELECTRICITY 4348000 63003299017 2,890.18 ELECTRICITY 4348000 64503695012 16.88 ELECTRICITY 4348000 65703862017 133.05 ELECTRICITY 5023990 85903300014 210.66 OTHER EXPENSES 4348000 87703684015 16.93 ELECTRICITY