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Home My WebLink About351532 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1091 1091 1125 110 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 29,029.59 * CHECK NUMBER: 351532 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 85.52 ELECTRICITY 4348000 09903736019 526.41 ELECTRICITY 4348000 16603622018 139.19 ELECTRICITY 4348000 38903290029 10.05 ELECTRICITY 4348000 50103608012 23,732.54 ELECTRICITY 4348000 60103608018 3,691.40 ELECTRICITY 4348000 74703295014 30.30 ELECTRICITY 4348000 87403794021 814.18 ELECTRICITY