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HomeMy WebLinkAbout393694 04/28/23CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094: CHECK AMOUNT: $****31,948.12* CHECK NUMBER: 393694 CHECK DATE: 04/28/23 DEPARTMENT 2201 651 2201 2201 2201 651 1207 2201 2201 2201 2201 651 1120 2201 1207 2201 2201 2201 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.51 ELECTRICITY , ,5023990 910123149180 254.64 OTHER EXPENSES 4348000 910123160317 19.69 ELECTRICITY 4348000 910123160515 152.55 ELECTRICITY 4348000 910123160531 351.35 ELECTRICITY . 5023990 910123160929 - 51.99 OTHER EXPENSES. 4348000 910123164981 203.08 ELECTRICITY 4348000 910123167504 27.34 ELECTRICITY - 4348000 910123167679 19.91 ELECTRICITY 4348000 910123168117 18.95 ELECTRICITY 4348000 910123182909 18.16 ELECTRICITY 5023990 910123183950 185.97 OTHER EXPENSES 4348000 910123194193 1,318.94 ELECTRICITY 4348000.-- 910123194284 29.31 -ELECTRICITY 43.48000 910123194870 .165.18 ELECTRICITY 4348000 910123194979 159.37 ELECTRICITY 4348000 -910123195110 251.71 ELECTRICITY 4348000 9.10136885497 15.01 ELECTRICITY. 4348000 91013927-3497 24,572.77 APRIL 2023 4348000 930000027353 4,121.69 ELECTRICITY