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HomeMy WebLinkAbout413495 10/04/24CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *.5,046.72* CHECK NUMBER: 413495 CHECK DATE: 10/04/24 DEPARTMENT 651- -2201 01 2201 651, 2201 2201 651 2201: 2201 651 651 1120 1120 651 2201 ACCOUNT _ PO NUMBER ..INVOICE NUMBER AMOUNT. DESCRIPTION 5023990 910123149669 115.17 OTHER EXPENSES 4348000 910123159893 53.30 ELECTRICITY 4348000 910123168050 52.05 ELECTRICITY 5023990 910123168216 53.14 OTHER EXPENSES 4348000 910123168373 36.56 ELECTRICITY 4348000 • 91.0123182917 47:'98- ELECTRICITY 5023990 910123182975 46.13"• OTHER, EXPENSES 4348000 - .910123183702 76.61 ELECTRICITY 4348000 910123183869 94.91 ELECTRIC.ITY:. 5023990 910123194044. 2,816.62 OTHER EXPENSES. 50.23990 910123194185 19.95 . 0.THER EXPENSES 4-348000 910123194193 1,400.77 ELECTRICITY 4348000 910123198452 139.10 .ELECTRICITY 5023990 910123202146 24.18 OTHER EXPENSES 4348000 910151192833 70.25 ELECTRICITY