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Home My WebLink About348021 01/09/20 +CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 651 651 2201 651 2201 1120 1120 2201 651 2201 651 2201 2201 2201 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 3, 805.12 * CHECK NUMBER: 348021 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 88.46 ELECTRICITY 4348000 06903909011 94.32 ELECTRICITY 4348000 10103890018 357.52 ELECTRICITY 4348000 17403871010 88.05 ELECTRICITY 4348000 20103890013 301.15 ELECTRICITY 5023990 21103050020 302.53 OTHER EXPENSES 5023990 22103050026 50.07 OTHER EXPENSES 4348000 23703824013 333.69 ELECTRICITY 5023990 29503275013 70.12 OTHER EXPENSES 4348000 30103890019 391.42 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 4348000 41603278010 997.19 ELECTRICITY 4348000 49003890014 281.81 ELECTRICITY 5023990 57303050010 34.14 OTHER EXPENSES 4348000 61303944019 13.45 ELECTRICITY 5023990 61703271013 56.55 OTHER EXPENSES 4348000 70303728013 24.22 ELECTRICITY 4348000 90403925011 21.46 ELECTRICITY 4348000 90803944015 49.11 ELECTRICITY 4348000 95503714010 87.00 ELECTRICITY 4348000 98203914016 45.73 ELECTRICITY