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HomeMy WebLinkAbout376901 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****6,220.18* CHECK NUMBER: 376901 CHECK DATE: 02/01/22 DEPARTMENT 1207 1207 651 651 651 651 651 2201 2201 651 2201 2201 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 37.71 ELECTRICITY 4348000 14903270021 134.91 ELECTRICITY 5023990 21103050020 106.40 OTHER EXPENSES 5023990 22103050026 69.31 OTHER EXPENSES 5023990 24403307013 295.61 OTHER EXPENSES 5023990 29503275013 104.74 OTHER EXPENSES 5023990 39303276010 379.44 OTHER EXPENSES 4348000 41903744012 36.64 ELECTRICITY 4348000 49403863016 170.46 ELECTRICITY 5023990 61703271013 66.64 OTHER EXPENSES 4348000 70103890010 458.07 ELECTRICITY 4348000 71603731012 21.24 ELECTRICITY 4348000 84703905012 4,205.67 ELECTRICITY 5023990 89303276018 133.34 OTHER EXPENSES