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366037 04/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 38,014.08 * CHECK NUMBER: 366037 CHECK DATE: 04/16/21 DEPARTMENT 2201 2201 1206 1205 1205 2201 2201 2201 2201 1205 2201 2201 651 2201 1205 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER. INVOICE NUMBER 4348000 4348000 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 5023990 4348000 R4348000 R104827 4348000 4348000 4348000 4348000 4348000 4348000 78903909012 80103890016 80903728020 83003299018 84303572014 84503933011 85103650017 87903909011 88203889016 89003050018 90403925011 90503834013 91103050028 91303727014 92903642019 93503888015 95503714010 96103702019 98003627020 98203692013 98203914016 AMOUNT DESCRIPTION 127.29 ELECTRICITY 223.90 ELECTRICITY 1,959.83 ELECTRICITY 20.81 ELECTRICITY 54.68 ELECTRICITY 306.14 ELECTRICITY 65.71 ELECTRICITY 68.03 ELECTRICITY 105.40 ELECTRICITY 3,671.68 ELECTRICITY 21.52 ELECTRICITY 382.01 ELECTRICITY 53.42 OTHER EXPENSES 79.45 ELECTRICITY 10.85 ELECTRICITY 81.09 ELECTRICITY 64.39 ELECTRICITY 30.77 ELECTRICITY 43.37 ELECTRICITY 47.04 ELECTRICITY 38.67 ELECTRICITY