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Home My WebLink About350986 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * 17,362.25* CHECK NUMBER: 350986 CHECK DATE: 03/19/20 DEPARTMENT 2201 651 651 651 1208 651 1801 651 2201 651 2201 2201 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02003895010 79.78 ELECTRICITY 5023990 02103050033 34.98 OTHER EXPENSES 5023990 08103292019 26.14 OTHER EXPENSES 5023990 14203299010 42.54 OTHER EXPENSES 4348000 19003694030 16,517.59 ELECTRICITY 5023990 26003291013 97.76 OTHER EXPENSES 4348000 27403639031 206.34 ELECTRICITY 5023990 28303303016 23.25 OTHER EXPENSES 4348000 30103694023 35.52 ELECTRICITY 5023990 42103050027 27.68 OTHER EXPENSES 4348000 52903721014 57.25 ELECTRICITY 4348000 64503695012 15.05 ELECTRICITY 4348000 65703862017 125.58 ELECTRICITY 4348000 87703684015 15.16 ELECTRICITY 4348000 98403856010 57.63 ELECTRICITY