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HomeMy WebLinkAbout376463 01/24/22CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****59,621.50* CHECK NUMBER: 376463 CHECK DATE: 01/24/22 DEPARTMENT 2201 2201 2201 601 651 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 601 651 2201 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 84503933011 382.16 ELECTRICITY 4348000 85103650017 92.37 ELECTRICITY 4348000 85503714014 117.86 ELECTRICITY 5023990 86903672023 218.81 OTHER EXPENSES 5023990 86903672023 218.82 OTHER EXPENSES 4348000 87903909011 119.53 ELECTRICITY 4348000 88203889016 136.52 ELECTRICITY 4348000 90403925011 22.18 ELECTRICITY 4348000 90503834013 465.88 ELECTRICITY 5023990 91103050028 57.86 OTHER EXPENSES 4348000 91303727014 139.71 ELECTRICITY 4348000 93503888015 102.37 ELECTRICITY 4348000 94104014016 5.56 ELECTRICITY 4348000 95503714010 163.20 ELECTRICITY 4348000 96103702019 45.80 ELECTRICITY 5023990 96903672029 111.75 OTHER EXPENSES 5023990 96903672029 111.75 OTHER EXPENSES 4348000 98003627020 57.26 ELECTRICITY 4348000 98203692013 66.45 ELECTRICITY 4348000 98203914016 95.89 ELECTRICITY 4348000 984020220107 74.24 ELECTRICITY