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HomeMy WebLinkAbout370343 08/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,419.68* CHECK NUMBER: 370343 CHECK DATE: 08/06/21 DEPARTMENT 651 651 651 651 1120 651 651 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 76.54 OTHER EXPENSES 5023990 22103050026 53.37 OTHER EXPENSES 5023990 39303276010 247.71 OTHER EXPENSES 5023990 39503275013 69.63 OTHER EXPENSES 4348000 41603278010 1,435.50 ELECTRICITY 5023990 57303050010 36.42 OTHER EXPENSES 5023990 61703271013 51.83 OTHER EXPENSES 4348000 62903721010 48.95 ELECTRICITY 4348000 75803894019 67.35 ELECTRICITY 4348000 85503714014 81.65 ELECTRICITY 5023990 89303276018 162.89 OTHER EXPENSES 4348000 95503714010 53.34 ELECTRICITY 4348000 98203914016 34.50 ELECTRICITY