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366569 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *49,658.90* CHECK NUMBER: 366569 CHECK DATE: 04/29/21 DEPARTMENT 651 651 1801 601 651 2201 651 2201 2201 651 651 2201 1801 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04403685025 309.71 OTHER EXPENSES 5023990 24403307013 222.98 OTHER EXPENSES 4348000 27403639031 150.52 ELECTRICITY 5023990 36003667019 47,670.58 OTHER EXPENSES 5023990 39303276010 153.29 OTHER EXPENSES 4348000 41503871015 28.18 ELECTRICITY 5023990 42303301016 353.53 OTHER EXPENSES 4348000 50103890010 183.46 ELECTRICITY 4348000 60503977020 142.98 ELECTRICITY 5023990 85903300014 179.25 OTHER EXPENSES 5023990 89303276018 126.63 OTHER EXPENSES 4348000 95703663010 17.69 ELECTRICITY 4348000 98403856010 85.58 ELECTRICITY 4348000 98803769010 34.52 ELECTRICITY