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Home My WebLink About369024 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 4,166.48 * CHECK NUMBER: 369024 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 712.99 ELECTRICITY 1207 4348000 14903270021 188.97 ELECTRICITY 651 5023990 24403307013 193.30 OTHER EXPENSES 651 5023990 39303276010 194.48 OTHER EXPENSES 2201 4348000 41503871015 27.49 ELECTRICITY 2201 4348000 60503977020 115.49 ELECTRICITY 1207 4348000 84703905012 2,540.12 ELECTRICITY 651 5023990 89303276018 145.06 OTHER EXPENSES 2201 4348000 95703663010 16.71 ELECTRICITY 2201 4348000 98803769010 31.87 ELECTRICITY