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373200 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *45,433.39 * CHECK NUMBER: 373200 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 110 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 1125 4348000 110 4348000 06003660018 09903736019 15503287029 16603622018 18103743016 28103743011 32203858018 38903290029 42603287015 50103608012 52603287010 57103301019 60103608018 65303980010 81403997013 87403794021 AMOUNT DESCRIPTION 7.08 ELECTRICITY 218.76 ELECTRICITY 100.30 ELECTRICITY 168.92 ELECTRICITY 25.69 ELECTRICITY 46.50 ELECTRICITY 219.09 ELECTRICITY 12.16 ELECTRICITY 471.93 ELECTRICITY 36,740.09 ELECTRICITY 211.02 ELECTRICITY 10.85 ELECTRICITY 6,071.80 ELECTRICITY 153.29 ELECTRICITY 18.91 ELECTRICITY 957.00 ELECTRICITY