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HomeMy WebLinkAbout401467 11/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****65,265.05* CHECK NUMBER: 401467 CHECK DATE: 1 1 /21 /23 DEPARTMENT 651 651 1801 1801 651 1207 651 651 1801' 1205 1207 651 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT: DESCRIPTION 5023990 910123149049 70.45 OTHER EXPENSES 5023990 - 910123149180 183.75 OTHER EXPENSES 4348000 910123149916 100.62 ELECTRICITY 4348000 910123160135 262.52 ELECTRICITY 502.3990 ' 910123160929 49.17 OTHER EXPENSES 4348000 - 91012316498111 183.99 -' ELECTRICITY 5.023990 910123165411 . 28.73 OTHER- EXPENSES 5023990 910123165916 58.66 OTHER EXPENSES 4348000 910123167471 75.04 : ELECTRICITY R4348000 1,08356 910123167934 '3,972.47 '.ELECTRICITY 4348000 91012318351211 2,412.84 ELECTRICITY 5023990 910123183950 196.07 OTHER EXPENSES 5023990 910123194309 23.29 OTHER EXPENSES 5023990 910123194383 256.33 OTHER EXPENSES 5023990 910123194911 410.52 OTHER EXPENSES 5023990 _ 910123198204 - 24.34 OTHER EXPENSES 5023990 , - 930000026310 56,956.26 OTHER EXPENSES