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365665 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 35,331 .33* CHECK NUMBER: 365665 CHECK DATE: 04/05/21 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1125 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 84.37 ELECTRICITY 4348000 09903736019 340.85 ELECTRICITY 4348000 15503287029 171.22 ELECTRICITY 4348000 16603622018 143.96 ELECTRICITY 4348000 18103743016 22.03 ELECTRICITY 4348000 28103743011 47.30 ELECTRICITY 4348000 38903290029 11.97 ELECTRICITY 4348000 42603287015 1,084.05 ELECTRICITY 4348000 50103608012 28,727.26 ELECTRICITY 4348000 51803967028 245.23 ELECTRICITY 4348000 52603287010 133.35 ELECTRICITY 4348000 60103608018 3,353.89 ELECTRICITY 4348000 87403794021 965.85 ELECTRICITY