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Home My WebLink About369671 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****6,159.46* CHECK NUMBER: 369671 CHECK DATE: 07/16/21 DEPARTMENT 651 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 72003287018 50.55 OTHER EXPENSES 4348000 78103704013 59.38 ELECTRICITY 4348000 78203692012 44.23 ELECTRICITY 4348000 78803869013 41.67 ELECTRICITY 4348000 84503933011 356.58 ELECTRICITY 4348000 85103650017 88.56 ELECTRICITY 4348000 87903909011 46.21 ELECTRICITY 4348000 90403925011 21.63 ELECTRICITY 4348000 90503834013 300.02 ELECTRICITY 5023990 91103050028 47.29 OTHER EXPENSES 4348000 91303727014 57.48 ELECTRICITY 4348000 93503888015 64.06 ELECTRICITY 4348000 96103702019 26.08 ELECTRICITY 4348000 98003627020 35.72 ELECTRICITY 4348000 98203692013 36.93 ELECTRICITY