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Home My WebLink About346742 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ 3,975.99* CHECK NUMBER: 346742 CHECK DATE: 11 /27/19 DEPARTMENT 2201 651 651 2201 651 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 16403752014 10.33 5023990 22103050026 49.40 5023990 29503275013 68.68 4348000 36103734015 17.08 5023990 41103050020 3,257.93 4348000 41903744012 27.02 4348000 49403863016 149.84 5023990 61703271013 48.08 4348000 70103890010 332.67 4348000 71603731012 14.96 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY