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363314 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 DEPARTMENT 651 651 651 651 601 1120 651 2201 1301 651 1801 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02103050033 5023990 21103050020 5023990 22103050026 5023990 29503275013 5023990 36003667019 4348000 41603278010 5023990 42103050027 4348000 49403863016 4348000 49503293071 5023990 57303050010 4348000 59103938010 5023990 61703271013 4348000 70103890010 AMOUNT 34.73 516.61 60.24 83.17 51,329.92 1,090.96 26.30 167.13 386.90 42.69 707.55 61.99 410.14 CHECK AMOUNT: $ * * * * 54,918.33* CHECK NUMBER: 363314 CHECK DATE: 02/04/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY