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Home My WebLink About376078 01/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 35,938.79 * CHECK NUMBER:. 376078 CHECK DATE: 01/12/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 1091 1125 1125 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 102.22 ELECTRICITY 4348000 09903736019 555.51 ELECTRICITY 4348000 15503287029 304.90 ELECTRICITY 4348000 16503050017 126.56 ELECTRICITY 4348000 16603622018 130.80 ELECTRICITY 4348000 18103743016 25.98 ELECTRICITY 4348000 28103743011 64.08 ELECTRICITY 4348000 38903290029 12.19 ELECTRICITY 4348000 42603287015 1,514.58 ELECTRICITY 4348000 50103608012 26,615.23 ELECTRICITY 4348000 51803967028 273.50 ELECTRICITY 4348000 52603287010 174.05 ELECTRICITY 4348000 60103608018 5,002.65 ELECTRICITY 4348000 87403794021 1,036.54 ELECTRICITY