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Home My WebLink About367757 06/03/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******919.14* CHECK NUMBER: 367757 CHECK DATE: 06/03/21 DEPARTMENT 651 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39303276010 164.42 OTHER EXPENSES 4348000 41503871015 28.05 ELECTRICITY 4348000 49403863016 153.16 ELECTRICITY 4348000 60503977020 131.38 ELECTRICITY 4348000 70103890010 267.26 ELECTRICITY 5023990 89303276018 124.13 OTHER EXPENSES 4348000 95703663010 17.27 ELECTRICITY 4348000 98803769010 33.47 ELECTRICITY