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HomeMy WebLinkAbout396144 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 _ CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****9.2,916.44* CHECK NUMBER: 396144 CHECK DATE: 06/30/23 DEPARTMENT 651 651 2201 2201 651 1207 651 2201 651 2201 2201 1207 651 2201 2201 651 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 910123149049 75.81 OTHER EXPENSES 5023990 910123149180 196.27 OTHER EXPENSES 4348000 910123160515 131.81 ELECTRICITY 4348000 910123160531 273.69 ELECTRICITY 5023990 910123160929 53.28 OTHER EXPENSES 4348000 - 910123164981 216.95 ELECTRICITY 5023990 9101231659.16 58.70 OTHER EXPENSES 4348000 910123167504 24.95 ELECTRICITY 5023990 910123168042 104.26 OTHER EXPENSES 4348000 910123168117. 17.95 ELECTRICITY 4348000 910123182909 16.97 ELECTRICITY. 4348000 910123183512 2,932.68 ELECTRICITY 5023990 910123183950 218.06 OTHER EXPENSES 4348000 910123194284 25.37 ELECTRICITY 4348000 910123194979 155.53 ELECTRICITY. 5023990 910123198428 218.09 OTHER EXPENSES 5023990 930000026310 84,783.53 OTHER EXPENSES 4348000 930000027353 3,412.54 ELECTRICITY