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HomeMy WebLinkAbout387559 11/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY. PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 8,069.95* CHECK NUMBER: 387559 CHECK DATE: 1 1 /10/22 DEPARTMENT 651 1205 1205 1115 651 651 651 651 651 651 1205 1120 1301 1301 1120 1301 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149669 109.93 OTHER EXPENSES R4348000 106110 910123160060 25.19 ELECTRICITY R4348000 106110 910123160218 21.26 ELECTRICITY 4348000 910123160383 208.45 ELECTRICITY 5023990 910123164783 49.71. OTHER EXPENSES 5023990 910123168216 62.77 OTHER EXPENSES 5023990 910123182975 58.55 OTHER EXPENSES 5023990 910123183728 27.89 OTHER EXPENSES 5023990 910123194044 1,999.79 OTHER. EXPENSES 5023990 910123194185 20.76 OTHER EXPENSES R4348000 106110 910123194482 10.54 ELECTRICITY 4348000 910123194557 2,188.07 ELECTRICITY 4348000 910123195003 309.85 ELECTRICITY 4348000 910123198064 717.54 ELECTRICITY 4348000 910123198387 2,092.41 ELECTRICITY 4348000 910123198444 139.89 ELECTRICITY 5023990 910123202146 27.35 OTHER EXPENSES