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361724 361725 361726 361727 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 2201 1801 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * 51,060.25* CHECK NUMBER: 361727 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 96903672029 128.32 OTHER EXPENSES 4348000 98003627020 53.26 ELECTRICITY 4348000 98203692013 52.93 ELECTRICITY 4348000 98403856010 74.13 ELECTRICITY