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Home My WebLink About357575 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 80,468.93 * CHECK NUMBER: 357575 CHECK DATE: 08/26/20 DEPARTMENT 2201 651 651 651 2201 601 651 1120 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 18203928013 117.56 ELECTRICITY 5023990 22103050026 52.02 OTHER EXPENSES 5023990 24403307013 173.96 OTHER EXPENSES 5023990 29503275013 67.76 OTHER EXPENSES 4348000 30103704010 48.08 ELECTRICITY 5023990 36003667019 78,332.82 OTHER EXPENSES 5023990 39303276010 51.56 OTHER EXPENSES 4348000 41603278010 1,366.67 ELECTRICITY 5023990 61703271013 50.87 OTHER EXPENSES 5023990 89303276018 163.32 OTHER EXPENSES 4348000 95703663010 14.92 ELECTRICITY 4348000 98803769010 29.39 ELECTRICITY