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367368 05/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****16,602.91 * CHECK NUMBER: 367368 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 90403925011 21.63 ELECTRICITY 2201 4348000 90503834013 361.30 ELECTRICITY 2201 4348000 90803944015 84.44 ELECTRICITY 2201 4348000 91303727014 66.33 ELECTRICITY 1205 R4348000 R104827 92903642019 10.85 ELECTRICITY 2201 4348000 93503888015 76.57 ELECTRICITY 2201 4348000 96103702019 30.79 ELECTRICITY 601 5023990 96903672029 35.63 OTHER EXPENSES 651 5023990 96903672029 35.63 OTHER EXPENSES 2201 4348000 98003627020 41.46 ELECTRICITY