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375679 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 10,584,94* CHECK NUMBER: 375679 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 85903300014 2201 4348000 91303727014 2201 4348000 98203692013 AMOUNT 221.99 129.05 57.15 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY