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Home My WebLink About376821 01/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****78,627.65* CHECK NUMBER:. 376821 CHECK DATE: 01/28/22 DEPARTMENT 1205 1206 1205 1206 1205 1205 651 2201 1205 2201 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 R104827 4348000 R4348000 R104827 4348000 R4348000 R104827 R4348000 R104827 5023990 4348000 R4348000 R104827 4348000 R4348000 R104827 4348000 4348000 68803600019 71803733010 74303709014 80903728020 83003299018 84303572014 85903300014 87703684015 89003050018 90803944015 92903642019 957036693010 98803769010 AMOUNT DESCRIPTION 10.86 ELECTRICITY 1,631.64 ELECTRICITY 169.79 ELECTRICITY 2,915.26 ELECTRICITY 24.74 ELECTRICITY 189.69 ELECTRICITY 236.31 OTHER EXPENSES 22.91 ELECTRICITY 4,522.02 ELECTRICITY 53.47 ELECTRICITY 10.86 ELECTRICITY 22.01 ELECTRICITY 51.09 ELECTRICITY