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374271 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 805,44* CHECK NUMBER: 374271 CHECK DATE: 1 1 /17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 16503050017 126.84 ELECTRICITY 1125 4348000 32203858018 425.67 ELECTRICITY 1125 4348000 51803967028 234.60 ELECTRICITY 1125 4348000 81403997013 18.33 ELECTRICITY