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Home My WebLink About346824 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: $*****1,566.11* CHECK NUMBER: 346824 CHECK DATE: 12/04/19 DEPARTMENT 2201 2201 2201 1120 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 76.72 ELECTRICITY 4348000 11203687011 17.73 ELECTRICITY 4348000 17403871010 84.55 ELECTRICITY 4348000 41603278010 972.06 ELECTRICITY 4348000 61303944019 13.18 ELECTRICITY 4348000 62903721010 61.64 ELECTRICITY 4348000 70303728013 23.41 ELECTRICITY 4348000 75803894019 77.40 ELECTRICITY 4348000 85503714014 122.51 ELECTRICITY 4348000 95503714010 77.24 ELECTRICITY 4348000 98203914016 39.67 ELECTRICITY