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Home My WebLink About356516 07/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK AMOUNT: $ * * * * 86,015.15 * CHECK NUMBER: 356516 CHECK DATE: 07/29/20 DEPARTMENT 1207 1207 2201 651 651 651 2201 601 2201 2201 2201 2201 651 2201 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 1,092.85 ELECTRICITY 4348000 14903270021 245.76 ELECTRICITY 4348000 18203928013 105.39 ELECTRICITY 5023990 21103050020 58.38 OTHER EXPENSES 5023990 22103050026 52.16 OTHER EXPENSES 5023990 29503275013 65.84 OTHER EXPENSES 4348000 30103704010 44.50 ELECTRICITY 5023990 36003667019 80,933.71 OTHER EXPENSES 4348000 36103734015 13.88 ELECTRICITY 4348000 41903744012 20.54 ELECTRICITY 4348000 49403863016 149.28 ELECTRICITY 4348000 50103890010 175.75 ELECTRICITY 5023990 61703271013 49.69 OTHER EXPENSES 4348000 70103890010 215.35 ELECTRICITY 4348000 71603731012 12.62 ELECTRICITY 4348000 84703905012 2,739.83 ELECTRICITY 4348000 95703663010 13.02 ELECTRICITY 4348000 98803769010 26.60 ELECTRICITY