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374615 11/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,598,41 * CHECK NUMBER: 374615 CHECK DATE: 1 1 /24/21 DEPARTMENT 651 1301 651 1301 1301 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24403307013 234.18 OTHER EXPENSES 4348000 37903802031 583.09 ELECTRICITY 5023990 39303276010 267.44 OTHER EXPENSES 4348000 39503293076 101.85 ELECTRICITY 4348000 49503293071 283.59 ELECTRICITY 5023990 89303276018 128.26 OTHER EXPENSES