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373758 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******922.92* CHECK NUMBER: 373758 CHECK DATE: 1 1 /02/21 DEPARTMENT 651 651 651 651 651 651 2201 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 78.62 OTHER EXPENSES 5023990 22103050026 56.99 OTHER EXPENSES 5023990 29503275013 76.65 OTHER EXPENSES 5023990 39303276010 248.68 OTHER EXPENSES 5023990 57303050010 34.13 OTHER EXPENSES 5023990 61703271013 55.27 OTHER EXPENSES 4348000 62903721010 60.21 ELECTRICITY 4348000 75803894019 79.21 ELECTRICITY 4348000 85503714014 99.30 ELECTRICITY 5023990 89303276018 133.86 OTHER EXPENSES