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365545 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * 59, 276.93 * CHECK NUMBER: 365545 CHECK DATE: 03/31/21 DEPARTMENT 651 651 601 651 2201 1120 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22103050026 53.42 OTHER EXPENSES 5023990 29503275013 79.93 OTHER EXPENSES 5023990 36003667019 56,686.62 OTHER EXPENSES 5023990 39303276010 151.38 OTHER EXPENSES 4348000 41503871015 27.79 ELECTRICITY ELECTRICITY 4348000 41603278010 963.69 ELECTRICITY 4348000 41903744012 28.22 ELECTRICITY 4348000 49403863016 144.60 4348000 50103890010 271.17 ELECTRICITY 4348000 60503977020 151.38 ELECTRICITY 5023990 61703271013 53.42 OTHER EXPENSES 4348000 64503695012 18.31 ELECTRICITY 4348000 70103890010 314.87 ELECTRICITY 4348000 70303597032 115.04 ELECTRICITY 4348000 71603731012 17.38 ELECTRICITY 4348000 87703684015 18.49 ELECTRICITY 5023990 89303276018 127.44 OTHER EXPENSES 4348000 95703663010 17.97 ELECTRICITY 4348000 98803769010 35.81 ELECTRICITY