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Home My WebLink About342335 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ 3,404.76* CHECK NUMBER: 342335 CHECK DATE: 08/13/19 DEPARTMENT 1801 1205 1205 1115 1205 1205 1205 1801 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 008012019 34.51 ELECTRICITY 4348000 05303709012 9.01 ELECTRICITY 4348000 07003295030 46.72 ELECTRICITY 4348000 09403299038 2,555.91 ELECTRICITY 4348000 29803294028 119.65 ELECTRICITY 4348000 38703673020 217.61 ELECTRICITY 4348000 58803790017 17.43 ELECTRICITY 4348000 59103938010 67.03 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 66703699015 88.01 ELECTRICITY 4348000 68203659028 133.58 ELECTRICITY 4348000 74303709014 101.30 ELECTRICITY