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377494 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: $ * * * * *4,224.14* CHECK NUMBER: 377494 CHECK DATE: 02/16/22 DEPARTMENT 1115 651 2201 2201 2201 2201 2201 1115 2201 2201 601 651 601 651 601 651 2201 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 5023990 5023990 5023990 5023990 4348000 5023990 5023990 5023990 09403299038 26003291013 30803956010 45703953011 49003890014 55703953017 61303944019 69603985010 70303597032 70303728013 76903672036 76903672036 80303658037 80303658037 86903672023 86903672023 90403925011 91103050028 96903672029 96903672029 AMOUNT DESCRIPTION 1,958.97 ELECTRICITY 105.11 OTHER EXPENSES 71.47 ELECTRICITY 129.71 ELECTRICITY 315.81 ELECTRICITY 74.50 ELECTRICITY 16.41 ELECTRICITY 120.78 ELECTRICITY 85.08 ELECTRICITY 42.47 ELECTRICITY 12.07 OTHER EXPENSES 12.07 OTHER EXPENSES 208.83 OTHER EXPENSES 208.83 OTHER EXPENSES 215.37 OTHER EXPENSES 215.37 OTHER EXPENSES 22.67 ELECTRICITY 68.64 OTHER EXPENSES 169.99 OTHER EXPENSES 169.99 OTHER EXPENSES