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Home My WebLink About350420 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******925.98* CHECK NUMBER: 350420 CHECK DATE: 03/06/20 DEPARTMENT 2201 651 651 651 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 11203687011 17.03 ELECTRICITY 5023990 21103050020 374.62 OTHER EXPENSES 5023990 22103050026 49.42 OTHER EXPENSES 5023990 29503275013 73.35 OTHER EXPENSES 5023990 57303050010 42.29 OTHER ELECTRICITY 4348000 62903721010 60.00 4348000 75803894019 82.11 ELECTRICITY ELECTRICITY 4348000 85503714014 117.89 4348000 95503714010 71.41 ELECTRICITY 4348000 98203914016 37.86 ELECTRICITY