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Home My WebLink About374773 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO 80X 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *33,465.27* CHECK NUMBER: 374773 CHECK DATE: 12/07/21 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1125 1091 110 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 111.54 ELECTRICITY 4348000 09903736019 523.26 ELECTRICITY 4348000 15503287029 183.43 ELECTRICITY 4348000 16603622018 112.50 ELECTRICITY 4348000 18103743016 24.75 ELECTRICITY 4348000 28103743011 54.36 ELECTRICITY 4348000 38903290029 12.19 ELECTRICITY 4348000 42603287015 973.92 ELECTRICITY 4348000 50103608012 25,456.63 ELECTRICITY 4348000 51803967028 218.51 ELECTRICITY 4348000 52603287010 164.54 ELECTRICITY 4348000 60103608018 4,635.18 ELECTRICITY 4348000 87403794021 994.46 ELECTRICITY