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HomeMy WebLinkAbout408857 06/07/24CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA_ 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****4,400.88* CHECK NUMBER: 408857 CHECK DATE:06/07/24 DEPARTMENT 651 601 651 2201 651 2201 2201. 651 651 651 1120 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 910123149669 5023990 910123167835 5023990 910123167835 4348000 ' 910123168050 5023990 - 910123168216 4348000 910123168373 4348000 91012.3182917 5023990 91012.3182975 5023990 910123194044 5023990' 910123194185 434-8000 910123198452 5023990- 910123202146 4348000 910151192833 AMOUNT DESCRIPTION 125-.28 OTHER EXPENSES - 329.:13 ' OTHER " EXPENSES 329.13 OTHER EXPENSES 35.39 ELECTRICITY 54.43 OTHER EXPENSES 33.95 ELECTRICITY 43.83. ELECTRICITY )51.41 OTHER EXPENSES 3,138.60 OTHER EXPENSES 21.84 OTHER EXPENSES 139.10 ELECTRICITY 32.68 OTHER EXPENSES 66.11 ELECTRICITY