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HomeMy WebLinkAbout405071 02/29/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $* * * *86,64.8.89* CHECK NUMBER: 405071 CHECK DATE: 02/29/24 DEPARTMENT 651 651 .651 2201 2201 .651 651 651 2201 651 2201 2201 1120 2201 651 1110 1110 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 84.77 OTHER EXPENSES 5023990 910123149180 217.97 OTHER EXPENSES 5023990 91.0123159819 37.81 OTHER EXPENSES 4348000. 910123160515 169.63 ELECTRICITY 4348000 910123160531 371.67 ELECTRICITY 5023990. 910123160929 55.21 OTHER EXPENSES 5023990 910123165453 450.94 OTHER EXPENSES 5023990 . 910123165916 59.57 - OTHER EXPENSES 4348000 910123167504 29.67 ELECTRICI_T.Y 5023990 .910123168042 100.73 OTHER EXPENSES 4348000 910123168117 20.18 ELECTRICITY 4348-000 910123182909 18.70 ELECTRICITY 4348000 910123194193 1,186.06 - ELECTRICITY 4348000 910123194979 134.02 ELECTRICITY 5023990 910123198428 290.74 OTHER EXPENSES 4348000. 910143650584 2,187.36 ELECTRICITY. R4348000 110426 910143650584 8,407.84 CPD ELECTRICITY 4348000 91015659.1363 21.26 ELECTRICITY 502399-0 .930000026310 72,804.76 OTHER EXPENSES