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HomeMy WebLinkAbout389152 12/27/22CITY OF CARMEL, INDIANA " VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT:, $****93,187.74* CHECK NUMBER: 389152 CHECK DATE: 12/27/22 DEPARTMENT 651 651 1207 1207 651 651 1207 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 248.26 OTHER EXPENSES 5023990 910123160929 68.31 OTHER EXPENSES 4348.000 910123164981 377.30 ELECTRICITY 4348000 910123183512 4,569.47 ELECTRICITY 5023990 910123183950 253.42 OTHER EXPENSES 5023990 910123194383 325.54 OTHER EXPENSES 4348000 910123194870 48.98 ELECTRICITY 5023990 910123194911 501.34 OTHER EXPENSES 5023990 910123198204 27.50 OTHER EXPENSES 5023990 910123198428 1,271.16 OTHER EXPENSES 5023990 930000026310 85,496.46 OTHER EXPENSES