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Home My WebLink About375762 01/04/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,450,14* CHECK NUMBER: 375762 CHECK DATE: 01/04/22 DEPARTMENT 1120 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 41603278010 1,189.45 ELECTRICITY 4348000 41903744012 33.14 ELECTRICITY 4348000 49403863016 156.76 ELECTRICITY 4348000 50103890010 341.15 ELECTRICITY 4348000 60503977020 194.68 ELECTRICITY 4348000 64503695012 21.06 ELECTRICITY 4348000 70103890010 404.08 ELECTRICITY 4348000 71603731012 19.72 ELECTRICITY 4348000 87703684015 21.14 ELECTRICITY 4348000 95703663010 21.06 ELECTRICITY 4348000 98803769010 47.90 ELECTRICITY