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372807 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****4,451.19* CHECK NUMBER: 372807 CHECK DATE: 10/06/21 DEPARTMENT 2201 2201 651 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 75803894019 73.41 ELECTRICITY 4348000 85503714014 90.52 ELECTRICITY 5023990 85903300014 222.00 OTHER EXPENSES 5023990 89303276018 176.18 OTHER EXPENSES 4348000 90403925011 21.74 ELECTRICITY 4348000 95503714010 60.61 ELECTRICITY 4348000 95703663010 18.14 ELECTRICITY 4348000 98203914016 37.76 ELECTRICITY 4348000 98803769010 37.61 ELECTRICITY