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Home My WebLink About353358 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $*******910.58* CHECK NUMBER: 353358 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 651 651 651 2201 2201 651 2201 2201 2201 4348000 5023990 5023990 5023990 4348000 4348000 5023990 4348000 4348000 4348000 18203928013 22103050026 24403307013 29503275013 30103704010 49403863016 61703271013 70103890010 95703663010 98803769010 77.31 ELECTRICITY 47.23 OTHER EXPENSES 198.70 OTHER EXPENSES 64.38 OTHER EXPENSES 49.56 ELECTRICITY 143.53 ELECTRICITY 50.32 OTHER EXPENSES 238.80 ELECTRICITY 13.42 ELECTRICITY 27.33 ELECTRICITY