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HomeMy WebLinkAbout382626 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *49,007.72* CHECK NUMBER: 382626 CHECK DATE: 07/07/22 DEPARTMENT 651 651 2201 651 651 651 651 2201 1207 651 651 1120 2201 651 1207 651 2201 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 83.38 OTHER EXPENSES 5023990 910123159819 38.97 OTHER EXPENSES 4348000 910123160531 282.63 ELECTRICITY 5023990 910123160929 58.87 OTHER EXPENSES 5023990 910123165453 283.70 OTHER EXPENSES 5023990 910123165916 59.85 OTHER EXPENSES 5023990 910123168042 139.52 OTHER EXPENSES 4348000 910123182909 19.07 ELECTRICITY 4348000 910123183512 3,242.04 ELECTRICITY 5023990 910123183728 28.57 OTHER EXPENSES 5023990 910123183950 221.27 OTHER EXPENSES 4348000 910123194193 1,431.11 ELECTRICITY 4348000 910123194284 25.06 ELECTRICITY 5023990 910123194383 342.59 OTHER EXPENSES 4348000 910123194870 770.11 ELECTRICITY 5023990 910123194911 322.79 OTHER EXPENSES 4348000 910123194979 171.80 ELECTRICITY 5023990 910123198204 26.86 OTHER EXPENSES 5023990 910123198428 231.31 OTHER EXPENSES 5023990 930000026310 41,228.22 OTHER EXPENSES