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377433 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *40,638.17* CHECK NUMBER: 377433 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 1091 4348000 1125 4348000 1125 4348000 110 4348000 06003660018 09903736019 14804008013 16503050017 16603622018 38903290029 50103608012 57103301019 60103608018 65303980010 81403997013 87403794021 AMOUNT DESCRIPTION 122.81 ELECTRICITY 762.58 ELECTRICITY 508.55 ELECTRICITY 132.72 ELECTRICITY 192.49 ELECTRICITY 12.22 ELECTRICITY 29,675.21 ELECTRICITY 38.18 ELECTRICITY 7,275.02 ELECTRICITY 885.59 ELECTRICITY 16.88 ELECTRICITY. 1,015.92 ELECTRICITY