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HomeMy WebLinkAbout383586 07/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *42,796.79 * CHECK NUMBER: 383586 CHECK DATE: 07/28/22 DEPARTMENT 651 1110 1205 2201 2201 1205 2201 2201 2201 651 651 651 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 237.78 OTHER EXPENSES 4348000 910123159918 4,942.71 ELECTRICITY R4348000 106110 910123160010 156.53 ELECTRICITY 4348000 910123160317 20.37 ELECTRICITY 4348000 910123160515 141.64 ELECTRICITY R4348000 106110 910123160888 352.06 ELECTRICITY 4348000 910123167504 76.68 ELECTRICITY 4348000 910123167679 20.57 ELECTRICITY 4348000 910123168117 19.73 ELECTRICITY 5023990 910123183950 241.53 OTHER EXPENSES 5023990 910123194383 323.87 OTHER EXPENSES 5023990 910123194911 357.49 OTHER EXPENSES 4348000 910123195110 258.17 ELECTRICITY 5023990 930000026310 33,171.83 OTHER EXPENSES 4348000 930000027353 2,475.83 ELECTRICITY