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Home My WebLink About357717 09/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $*******566.34* CHECK NUMBER: 357717 CHECK DATE: 09/02/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 651 2201 2201 2201 651 2201 2201 4348000 5023990 4348000 4348000 4348000 5023990 4348000 4348000 11203687011 21103050020 36103734015 41903744012 49403863016 57303050010 70103890010 71603731012 17.07 71.82 16.58 23.76 152.02 32.29 237.71 15.09 ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY