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371951 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 1,076.82* CHECK NUMBER: 371951 CHECK DATE: 09/14/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1115 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 22703953011 20.32 ELECTRICITY 4348000 30803956010 44.03 ELECTRICITY 4348000 45703953011 78.56 ELECTRICITY 4348000 49003890014 192.29 ELECTRICITY 4348000 52603898010 64.90 ELECTRICITY 4348000 53903915010 11.60 ELECTRICITY 4348000 55703953017 43.78 ELECTRICITY 4348000 61303944019 13.91 ELECTRICITY 4348000 69603985010 11.29 ELECTRICITY 4348000 69903909013 13.33 ELECTRICITY 4348000 70303597032 54.35 ELECTRICITY 4348000 70303728013 33.69 ELECTRICITY 4348000 90403925011 21.74 ELECTRICITY 4348000 90503834013 354.00 ELECTRICITY 4348000 93503888015 75.58 ELECTRICITY 4348000 98003627020 43.45 ELECTRICITY