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HomeMy WebLinkAbout379563 04/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *38,680,12* CHECK NUMBER: 379563 CHECK DATE: 04/18/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 1091 1125 1125 1091 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 89.61 ELECTRICITY 4348000 09903736019 467.21 ELECTRICITY 4348000 15503287029 209.60 ELECTRICITY 4348000 16503050017 130.76 ELECTRICITY 4348000 16603622018 148.45 ELECTRICITY 4348000 18103743016 21.39 ELECTRICITY 4348000 28103743011 49.90 ELECTRICITY 4348000 38903290029 11.76 ELECTRICITY 4348000 42603287015 945.69 ELECTRICITY 4348000 50103608012 29,905.96 ELECTRICITY 4348000 51803967028 211.27 ELECTRICITY 4348000 52603287010 133.92 ELECTRICITY 4348000 60103608018 3,994.31 ELECTRICITY 4348000 87403794021 628.63 ELECTRICITY 4348000 910120366341 423.26 ELECTRICITY 4348000 910121498213 830.86 ELECTRICITY 4348000 910121498403 49.26 ELECTRICITY 4348000 910121498495 16.78 ELECTRICITY 4348000 910121799437 411.50 ELECTRICITY