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Home My WebLink About377680 02/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****51,530.86* CHECK NUMBER: 377680 CHECK DATE: 02/23/22 DEPARTMENT 651 2201 2201 2201 1205 2201 2201 2201 2201 1205 2201 2201 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 85903300014 4348000 87703684015 4348000 87903909011 4348000 88203889016 R4348000 R104827 4348000 4348000 4348000 4348000 R4348000 R104827 4348000 4348000 4348000 4348000 4348000 89003050018 90503834013 90704011015 90803944015 91303727014 92903642019 93503888015 96103702019 98003627020 98203692013 98403856010 AMOUNT DESCRIPTION 196.46 OTHER EXPENSES 20.93 ELECTRICITY 98.33 ELECTRICITY 106.55 ELECTRICITY 4,160.48 ELECTRICITY 518.60 ELECTRICITY 67.67 ELECTRICITY 160.56 ELECTRICITY 119.65 ELECTRICITY 10.86 ELECTRICITY 113.58 ELECTRICITY 40.36 ELECTRICITY 65.11 ELECTRICITY 57.19 ELECTRICITY 69.82 ELECTRICITY