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Home My WebLink About359736 10/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 9,670.13 * CHECK NUMBER: 359736 CHECK DATE: 10/28/20 DEPARTMENT 1207 1205 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 84703905012 2,433.32 ELECTRICITY R4348000 103598 89003050018 3,601.38 ELECTRICITY R4348000 103598 92903642019 10.85 ELECTRICITY 4348000 95703663010 17.47 ELECTRICITY 4348000 98803769010 34.91 ELECTRICITY