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Home My WebLink About351266 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 1120 2201 2201 2201 2201 2201 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,922.07* CHECK NUMBER: 351266 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 18203928013 97.70 ELECTRICITY 4348000 30103704010 67.85 4348000 36103734015 15.89 ELECTRICITY 4348000 41503871015 26.05 ELECTRICITY 4348000 41603278010 940.75 ELECTRICITY 4348000 41903744012 24.87 ELECTRICITY 4348000 49403863016 143.19 ELECTRICITY 4348000 50103890010 241.15 ELECTRICITY 4348000 70103890010 301.51 ELECTRICITY 4348000 71603731012 14.10 ELECTRICITY 4348000 95703663010 15.05 ELECTRICITY 4348000 98803769010 33.96 ELECTRICITY