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Home My WebLink About345711 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****36,414.42* CHECK NUMBER: 345711 CHECK DATE: 1 1 /07/19 DEPARTMENT 1125 1125 1125 1125 1125 1091 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 84.03 ELECTRICITY 4348000 09903736019 120.47 ELECTRICITY 4348000 16503050017 165.48 ELECTRICITY 4348000 16603622018 107.79 ELECTRICITY 4348000 38903290029 10.21 ELECTRICITY 4348000 50103608012 32,828.60 ELECTRICITY 4348000 60103608018 2,547.15 ELECTRICITY 4348000 74703295014 32.08 ELECTRICITY 4348000 87403794021 518.61 ELECTRICITY