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Home My WebLink About359409 10/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 601 651 1206 2201 601 651 2201 2201 2201 2201 601 651 2201 1801 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $* * * * *6,448,95* CHECK NUMBER: 359409 CHECK DATE: 10/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 78903909012 158.47 ELECTRICITY 4348000 80103890016 207.58 ELECTRICITY 5023990 80303658037 28.14 OTHER EXPENSES 5023990 80303658037 28.14 OTHER EXPENSES 4348000 80903728020 1,358.48 ELECTRICITY 4348000 85103650017 113.59 ELECTRICITY 5023990 86903672023 173.92 OTHER EXPENSES 5023990 86903672023 173.91 OTHER EXPENSES 4348000 87903909011 64.33 ELECTRICITY 4348000 88203889016 95.47 ELECTRICITY 4348000 91303727014 66.71 ELECTRICITY 4348000 96103702019 31.12 ELECTRICITY 5023990 96903672029 45.23 OTHER EXPENSES 5023990 96903672029 45.22 OTHER EXPENSES 4348000 98203692013 42.32 ELECTRICITY 4348000 98403856010 72.10 ELECTRICITY