Loading...
HomeMy WebLinkAbout383286 07/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *44,889.02* CHECK NUMBER: 383286 CHECK DATE: 07/20/22 DEPARTMENT 2201 601 651 1120 651 2201 2201 1205 2201 1120 2201 1301 2201 2201 1301 651 1205 1120 1301 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123183752 266.12 ELECTRICITY 5023990 910123183968 111.10 OTHER EXPENSES 5023990 910123183968 111.11 OTHER EXPENSES 4348000 910123194193 1,431.11 ELECTRICITY 5023990 910123194309 54.08 OTHER EXPENSES 4348000 910123194408 267.71 ELECTRICITY 4348000 910123194440 59.42 ELECTRICITY 4348000 910123194482 32.57 ELECTRICITY 4348000 910123194531 55.10 ELECTRICITY 4348000 910123194557 3,149.29 ELECTRICITY 4348000 910123194606 39.36 ELECTRICITY 4348000 910123195003 443.08 ELECTRICITY 4348000 910123195045 39.10 ELECTRICITY 4348000 910123195178 42.73 ELECTRICITY 4348000 910123198064 1,248.78 ELECTRICITY 5023990 910123198204 28.46 OTHER EXPENSES 4348000 910123198296 236.43 ELECTRICITY 4348000 910123198387 2,412.31 ELECTRICITY 4348000 910123198444 144.59 ELECTRICITY 4348000 910123198486 2,528.60 ELECTRICITY 4348000 930000022902 15,793.68 ELECTRICITY