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Home My WebLink About377186 02/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 2,551 .97 * CHECK NUMBER: 377186 CHECK DATE: 02/09/22 DEPARTMENT 651 1120 1120 651 651 2201 2201 651 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22403050010 27.08 OTHER EXPENSES 4348000 39603050014 .13 ELECTRICITY 4348000 41603278010 1,317.48 ELECTRICITY 5023990 51503287033 21.67 OTHER EXPENSES 5023990 57303050010 51.12 OTHER EXPENSES 4348000 62903721010 173.79 ELECTRICITY 4348000 71703953012 153.82 ELECTRICITY 5023990 72003287018 58.41 OTHER EXPENSES 4348000 75803894019 214.12 ELECTRICITY 4348000 85503714014 257.83 ELECTRICITY 4348000 95503714010 175.10 ELECTRICITY 4348000 98203914016 101.4'2 ELECTRICITY