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HomeMy WebLinkAbout383828 08/04/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *37,910.15* CHECK NUMBER: 383828 CHECK DATE: 08/04/22 DEPARTMENT 651 651 2201 651 1207 651 651 1115 651 2201 1207 1120 2201 1207 2201 651 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 78.48 OTHER EXPENSES 5023990 910123159819 40.27 OTHER EXPENSES 4348000 910123160531 343.07 ELECTRICITY 5023990 910123160929 65.95 OTHER EXPENSES 4348000 910123164981 399.17 ELECTRICITY 5023990 910123165453 316.15 OTHER EXPENSES 5023990 910123165916 63.46 OTHER EXPENSES 4348000 910123167835 2,837.10 ELECTRICITY 5023990 910123168042 124.19 OTHER EXPENSES 4348000 910123182909 18.92 ELECTRICITY 4348000 910123183512 5,075.31 ELECTRICITY 4348000 910123194193 477.85 ELECTRICITY 4348000 910123194284 28.12 ELECTRICITY 4348000 910123194870 2,540.79 ELECTRICITY 4348000 910123194979 211.08 ELECTRICITY 5023990 910123198428 306.33 OTHER EXPENSES 4348000 910123202253 24,983.91 ELECTRICITY