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HomeMy WebLinkAbout603770 04/11/25CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO 'BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 20,431 ,08 * CHECK NUMBER: 603770 CHECK DATE: 04/1 1 /25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4348000 910123159893 39.25 1205 4348000 910123160060 24.74 1115 4348000 910123160383 242.97 651 5023990 910123164783 47.03 651 5023990 910123165411 35.04 1206 4348000 910123183695 3,134.45 2201 4348000 910123183702 105.53 651 5023990 910123183728 31.11 2201 4348000 910123183869 101.84 651 5023990 910123194309 30.64 1205 4348000 910123194482 13.91 1120 4348000 910123194557 1,903.51 651 5023990 910123198204 28.58 1120 4348000 910123198452 135.59 1206 4348000 910127299014 51.83 1120 4348000 910141380913 2,722.25 1110 4348000 910143650584 10,160.26 1110 4348000 910159921503 24.45 2201 4348000 910177350742 27.16 1206 4348000 930000022902 980.18 2201 4348000 930000027353 590.76 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY -"OTHER EXPENSES ELECTRICITY -_ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY