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Home My WebLink About321982 02/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 254Od4ONE CIVIC SQUARE DUKE'ENERGY CHECK AMOUNT: $****31,998.73* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 321982 CHARLOTTE NC 28201-1326 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 78203692012 . 44.77 ELECTRICITY 2201 4348000 78803869013 51.41 ELECTRICITY 2201 4348000 80103890016 9.40 ELECTRICITY 1206 4348000 80903728020 3,368.74 ELECTRICITY 2201 4348000 88203889016 85.67 ELECTRICITY 2201 4348000 91303727014 77.07 ELECTRICITY 2201 4348000 98203692013 40.82 ELECTRICITY