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Home My WebLink About359988 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1091 110 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $****36,598.29* CHECK NUMBER: 359988 CHECK DATE: 1 1 /04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 06003660018 85.34 4348000 09903736019 420.53 ELECTRICITY ELECTRICITY 4348000 15503287029 114.39 ELECTRICITY 4348000 16603622018 153.65 4348000 18103743016 24.42 ELECTRICITY ELECTRICITY 4348000 28103743011 47.10 ELECTRICITY 4348000 38903290029 12.12 4348000 42603287015 401.63 ELECTRICITY 4348000 50103608012 32,496.12 ELECTRICITY ELECTRICITY 4348000 52603287010 102.88 ELECTRICITY 4348000 60103608018 2,171.00 ELECTRICITY 4348000 87403794021 569.11