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368158 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 38,311.88* CHECK NUMBER: 368158 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 06003660018 1125 4348000 09903736019 1125 4348000 16503050017 1125 4348000 16603622018 1125 4348000 38903290029 1091 4348000 50103608012 1125 4348000 51803967028 1091 4348000 60103608018 1125 4348000 65303980010 110 4348000 87403794021 AMOUNT 76.70 264.49 118.72 145.87 11.97 33,176.74 104.09 3,677.70 270.78 464.82 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY