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366131 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 19,937.69 * CHECK NUMBER: 366131 CHECK DATE: 04/22/21 DEPARTMENT 601 651 601 651 1207 601 651 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 76903672036 33.72 5023990 76903672036 33.72 5023990 80303658037 49.31 5023990 80303658037 49.32 4348000 84703905012 2,746.65 5023990 86903672023 181.54 5023990 86903672023 181.55 4348000 87703684015 18.47 5023990 96903672029 118.52 5023990 96903672029 118.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES