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Home My WebLink About374639 11/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****7,766.08* CHECK NUMBER: 374639 CHECK DATE: 1 1 /30/21 DEPARTMENT 1207 2201 1207 2201 2201 2201 2201 2201 2201 2201 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 131.13 ELECTRICITY 4348000 06303973018 3,840.10 ELECTRICITY 4348000 14903270021 183.70 ELECTRICITY 4348000 41903744012 30.44 ELECTRICITY 4348000 49403863016 165.00 ELECTRICITY 4348000 50103890010 278.24 ELECTRICITY 4348000 60503977020 172.10 ELECTRICITY 4348000 64503695012 19.79 ELECTRICITY 4348000 70103890010 382.58 ELECTRICITY 4348000 71603731012 18.90 ELECTRICITY 4348000 84703905012 2,459.06 ELECTRICITY 4348000 87703684015 20.01 ELECTRICITY 4348000 95703663010 19.95 ELECTRICITY 4348000 98803769010 45.08 ELECTRICITY