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Home My WebLink About357174&5 08/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * *65,812.25* CHECK NUMBER: 357175 CHECK DATE: 08/19/20 DEPARTMENT 1205 2201 1205 1205 1205 1208 1205 1205 1205 1207 651 2201 1205 2201 1205 1801 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 103598 4348000 R4348000 103598 R4348000 103598 R4348000 103598 4348000 R4348000 103598 R4348000 103598 R4348000 103598 4348000 5023990 4348000 R4348000 103598 4348000 R4348000 103598 4348000 64303709019 64503695012 66703699015 68203659028 68803600019 73903828010 74303709014 83003299018 84303572014 84703905012 85903300014 87703684015 89003050018 90803944015 92903642019 98403856010 AMOUNT 14.50 14.22 53.41 9.29 9.29 57.19 93.04 19.56 141.10 3,146.42 179.16 14.35 3,645.17 31.93 9.29 56.17 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY