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Home My WebLink About349024 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****4,512.77* CHECK NUMBER: 349024 CHECK DATE: 01 /31 /20 DEPARTMENT 1207 2201 1207 2201 651 2201 2201 2201 2201 1207 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 04903270026 4348000 11203687011 4348000 14903270021 4348000 36103734015 5023990 39303276010 4348000 41903744012 4348000 49403863016 4348000 70103890010 4348000 71603731012 4348000 84703905012 5023990 89303276018 AMOUNT 32.52 18.46 168.57 18.19 123.96 30.58 154 .96 ' 363.24 15.73 3,457.53 129.03 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES