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Home My WebLink About369450 07/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,117.49* CHECK NUMBER: 69450 CHECK DATE: 07/08/21 DEPARTMENT 651 651 651 1120 2201 2201 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 75.17 OTHER EXPENSES 5023990 22103050026 54.54 OTHER EXPENSES 5023990 29503275013 73.20 OTHER EXPENSES 4348000 41603278010 1,372.84 ELECTRICITY 4348000 41903744012 23.80 ELECTRICITY 4348000 49403863016 162.16 ELECTRICITY 5023990 57303050010 34.92 OTHER EXPENSES 5023990 61703271013 53.25 OTHER EXPENSES 4348000 70103890010 251.50 ELECTRICITY 4348000 71603731012 16.11 ELECTRICITY