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HomeMy WebLinkAbout399332 09/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *49,825.07 * CHECK NUMBER: 399332 CHECK DATE: 09/22/23 DEPARTMENT 6.51 651 1801 1801 1208 2201 651 1207 651 1120 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 186.43 OTHER EXPENSES 5023990 910123149669 125.23 OTHER EXPENSES 4348000 910123149916 28.19 ELECTRICITY 4348000 910123160135 225.25 ELECTRICITY 4348000 910123164890 42,654.99 ELECTRICITY 4348000 910123164981 862.11 ELECTRICITY 5023990 910123165411 30.38 OTHER EXPENSES 4348000 910123183512 3,321.40 ELECTRICITY 5023990 910123183950 194.19 OTHER EXPENSES 4348000 910123194193 1,514.37 ELECTRICITY 5023990 910123194309 23.66 OTHER EXPENSES 5023990 910123194383 265.77 OTHER EXPENSES 5023990 910123194911 368.66 OTHER EXPENSES 5023990 910123198204 24.44 OTHER EXPENSES