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Home My WebLink About359064 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $****41,789.07* CHECK NUMBER: 359064 CHECK DATE: 10/07/20 DEPARTMENT 1125 1125 1125 1125 1125 1091 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 72.81 ELECTRICITY 4348000 09903736019 124.49 ELECTRICITY 4348000 16503050017 117.04 ELECTRICITY 4348000 16603622018 150.26 ELECTRICITY 4348000 38903290029 11.97 ELECTRICITY 4348000 50103608012 36,081.07 ELECTRICITY 4348000 60103608018 4,547.06 ELECTRICITY 4348000 87403794021 684.37 ELECTRICITY