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HomeMy WebLinkAbout389615 01/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****44,766.67* CHECK NUMBER: 389615 CHECK DATE: 01 /13/23 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 172.30 ELECTRICITY 4348000 910120366341 337.45 ELECTRICITY 4348000 910121498172 431.88 ELECTRICITY 4348000 910121498263 2,095.72 ELECTRICITY 4348000 910121498312 419.28 ELECTRICITY 4348000 910121498362 236.28 ELECTRICITY 4348000 910121799437 742.07 ELECTRICITY 4348000 910122730050 14.83 ELECTRICITY 4348000 910122730076 132.51 ELECTRICITY 4348000 910122730092 1,198.93 ELECTRICITY 4348000 910122730109 834.50 ELECTRICITY 4348000 910123160391 7,544.61 ELECTRICITY 4348000 910123160581 95.35 ELECTRICITY 434800.0 910123164626 29.90 ELECTRICITY 4348000 910123195102 30,175.31 ELECTRICITY 4348000 910123198147 89.67 ELECTRICITY 4348000 910123202576 216.08 ELECTRICITY