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Home My WebLink About341346 07/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****52,661.26* CHECK NUMBER: 341346 CHECK DATE: 07/16/19 DEPARTMENT 1205 1205 1115 1208 1208 1801 1205 1205 1205 1205 1205 1205 1205 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 05303709012 9.01 ELECTRICITY 4348000 07003295030 46.76 ELECTRICITY 4348000 09403299038 2,398.87 09403299038 4348000 12703889016 9,375.81 ELECTRICITY 4348000 19003694030 40,394.14 ELECTRICITY 4348000 27403639031 30.62 ELECTRICITY 4348000 29803294028 88.34 ELECTRICITY 4348000 38703673020 30.78 ELECTRICITY 4348000 58803790017 19.37 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 66703699015 91.64 ELECTRICITY 4348000 68203659028 9.01 ELECTRICITY 4348000 74303709014 95.26 ELECTRICITY 4348000 98403856010 57.65 ELECTRICITY