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362153 01/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $*****1,093.17* CHECK NUMBER: 362153 CHECK DATE: 01/07/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 49003890014 303.24 ELECTRICITY 4348000 50103890010 307.46 ELECTRICITY 4348000 61303944019 15.76 ELECTRICITY 4348000 62903721010 62.92 ELECTRICITY 4348000 70303728013 42.20 ELECTRICITY 4348000 75803894019 95.61 ELECTRICITY 4348000 85503714014 126.56 ELECTRICITY 4348000 90403925011 21.21 ELECTRICITY 4348000 95503714010 73.35 ELECTRICITY 4348000 98203914016 44.86 ELECTRICITY