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Home My WebLink About366735 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****35,187.24* CHECK NUMBER: 366735 CHECK DATE: 05/07/21 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1125 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 83.53 ELECTRICITY 4348000 09903736019 277.80 ELECTRICITY 4348000 15503287029 137.04 ELECTRICITY 4348000 16603622018 149.45 ELECTRICITY 4348000 18103743016 21.94 ELECTRICITY 4348000 28103743011 46.54 ELECTRICITY 4348000 38903290029 12.13 ELECTRICITY 4348000 42603287015 843.88 ELECTRICITY 4348000 50103608012 30,091.54 ELECTRICITY 4348000 51803967028 163.82 ELECTRICITY 4348000 52603287010 135.26 ELECTRICITY 4348000 60103608018 2,688.03 ELECTRICITY 4348000 87403794021 536.28 ELECTRICITY