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HomeMy WebLinkAbout380419 05/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 38,135.06 * CHECK NUMBER: 380419 CHECK DATE: 05/09/22 DEPARTMENT 651 651 2201 651 651 2201 2201 2201 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 84.91 OTHER EXPENSES 5023990 910123159819 48.86 OTHER EXPENSES 4348000 910123159893 73.46 ELECTRICITY 5023990 910123165453 288.95 OTHER EXPENSES 5023990 910123165916 61.04 OTHER EXPENSES 4348000 910123168050 52.33 ELECTRICITY 4348000 910123168373 31.37 ELECTRICITY 4348000 910123182917 65.72 ELECTRICITY 4348000 910123183702 93.73 ELECTRICITY 4348000 910123183869 106.04 ELECTRICITY 5023990 930000026310 37,228.65 OTHER EXPENSES