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Home My WebLink About344523 10/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: S****42,100.03* CHECK NUMBER: 344523 CHECK DATE: 10/10/19 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 1091 1125 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 85.62 ELECTRICITY 4348000 09903736019 128.62 ELECTRICITY 4348000 15503287029 55.04 ELECTRICITY 4348000 16503050017 167.72 ELECTRICITY 4348000 16603622018 155.21 ELECTRICITY 4348000 18103743016 22.19 ELECTRICITY 4348000 28103743011 46.04 ELECTRICITY 4348000 38903290029 10.23 ELECTRICITY 4348000 42603287015 622.18 ELECTRICITY 4348000 50103608012 35,800.48 ELECTRICITY 4348000 52603287010 180.51 ELECTRICITY 4348000 60103608018 4,212.46 ELECTRICITY 4348000 74703295014 31.78 ELECTRICITY 4348000 87403794021 581.95 ELECTRICITY