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Home My WebLink About378066 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *40,400.42* CHECK NUMBER: 378066 CHECK DATE: 03/09/22 DEPARTMENT 1125 1125 1125 110 1125 1125 1125 1125 1125 1125 1125 1091 1125 1125 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 108.69 ELECTRICITY 4348000 09903736019 659.70 ELECTRICITY 4348000 13103278010 564.66 ELECTRICITY 4348000 15503287029 363.42 ELECTRICITY 4348000 16503050017 132.72 ELECTRICITY 4348000 16603622018 172.43 ELECTRICITY 4348000 18103743016 23.35 ELECTRICITY 4348000 28103743011 56.21 ELECTRICITY 4348000 31903277010 11.32 ELECTRICITY 4348000 38903290029 12.07 ELECTRICITY 4348000 42603287015 1,521.39 ELECTRICITY 4348000 50103608012 29,038.11 ELECTRICITY 4348000 51803967028 275.57 ELECTRICITY 4348000 52603287010 167.93 ELECTRICITY 4348000 60103608018 6,292.98 ELECTRICITY 4348000 72803771015 21.57 ELECTRICITY 4348000 87403794021 978.30 ELECTRICITY