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Home My WebLink About346757 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $"*"32,376.43" CHECK NUMBER: 346757 CHECK DATE: 12/04/19 DEPARTMENT 1125 1125 1125 110 1125 1125 1125 1125 1125 1125 1091 1125 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 96.95 ELECTRICITY 4348000 09903736019 337.86 ELECTRICITY 4348000 13103278010 267.37 ELECTRICITY 4348000 15503287029 240.71 ELECTRICITY 4348000 16603622018 120.00 ELECTRICITY 4348000 18103743016 22.47 ELECTRICITY 4348000 28103743011 52.99 ELECTRICITY 4348000 31903277010 10.03 ELECTRICITY 4348000 38903290029 10.22 ELECTRICITY 4348000 42603287015 1,134.90 ELECTRICITY 4348000 50103608012 25,409.53 ELECTRICITY 4348000 52603287010 87.27 ELECTRICITY 4348000 60103608018 3,762.14 ELECTRICITY 4348000 72803771015 14.00 ELECTRICITY 4348000 87403794021 809.99 ELECTRICITY