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375321 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 2201 2201 2201 651 1205 2201 2201 2201 601 651 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****51,348.18* CHECK NUMBER: 375321 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4348000 R104827 89003050018 3,893.90 ELECTRICITY 4348000 90403925011 22.17 ELECTRICITY 4348000 90503834013 485.38 ELECTRICITY 4348000 90803944015 55.33 ELECTRICITY 5023990 91103050028 64.04 OTHER EXPENSES. R4348000 R104827 92903642019 10.85 ELECTRICITY 4348000 93503888015 107.07 ELECTRICITY 4348000 95503714010 73.48 ELECTRICITY 4348000 96103702019 41.38 ELECTRICITY 5023990 96903672029 96.54 OTHER EXPENSES 5023990 96903672029 96.53 OTHER EXPENSES 4348000 98003627020 59.90 ELECTRICITY 4348000 98203914016 43.91 ELECTRICITY