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Home My WebLink About360887 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 2201 2201 651 1208 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******494.50* CHECK NUMBER: 360887 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24403307013 175.26 OTHER EXPENSES 5023990 28303303016 23.33 OTHER EXPENSES 4348000 30103704010 65.10 ELECTRICITY 4348000 60503977020 76.67 ELECTRICITY 5023990 61703271013 54.99 OTHER EXPENSES 4348000 73903828010 43.12 ELECTRICITY 4348000 95703663010 18.30 ELECTRICITY 4348000 98803769010 37.73 ELECTRICITY