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364650 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $****29,106.28* CHECK NUMBER: 364650 CHECK DATE: 03/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1091 4348000 1091 4348000 110 4348000 06003660018 09903736019 16603622018 38903290029 50103608012 60103608018 87403794021 AMOUNT 101.27 559.72 162.93 11.97 21, 959.76 4,944.33 1,366.30 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY