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369952 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 57,066.96 * CHECK NUMBER: 369952 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 06003660018 81.60 ELECTRICITY 1125 4348000 09903736019 139.00 ELECTRICITY 1125 4348000 13103278010 24.94 ELECTRICITY 110 4348000 15503287029 74.23 ELECTRICITY 1125 4348000 16603622018 158.19 ELECTRICITY 1125 4348000 18103743016 22.25 ELECTRICITY 1125 4348000 28103743011 39.59 ELECTRICITY 1125 4348000 31903277010 10.21 ELECTRICITY 1125 4348000 32203858018 160.66 ELECTRICITY 1125 4348000 38903290029 11.97 ELECTRICITY 1125 4348000 42603287015 519.15 ELECTRICITY 1091 4348000 50103608012 42,614.87 ELECTRICITY 1125 4348000 52603287010 197.10 ELECTRICITY 1125 4348000 57103301019 10.85 ELECTRICITY 1091 4348000 60103608018 12,033.36 ELECTRICITY 1125 4348000 65303980010 126.20 ELECTRICITY 1125 4348000 72803771015 21.56 ELECTRICITY 110 4348000 87403794021 821.23 ELECTRICITY