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378130 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * *4,043.86 * CHECK NUMBER: 378130 CHECK DATE: 03/09/22 DEPARTMENT 651 651 651 651 651 1120 1120 2201 2201 2201 651 2201 651 2201 2201 2201 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 376.08 OTHER EXPENSES 5023990 22103050026 54.42 OTHER EXPENSES 5023990 24403307013 207.86 OTHER EXPENSES 5023990 29503275013 78.26 OTHER EXPENSES 5023990 39303276010 373.64 OTHER EXPENSES 4348000 39603050014 141.18 ELECTRICITY 4348000 41603278010 1,314.08 ELECTRICITY 4348000 41903744012 31.68 ELECTRICITY 4348000 49403863016 141.66 ELECTRICITY 4348000 50103890010 326.46 ELECTRICITY 5023990 57303050010 37.94 OTHER EXPENSES 4348000 60503977020 178.49 ELECTRICITY 5023990 61703271013 58.67 OTHER EXPENSES 4348000 70103890010 378.46 ELECTRICITY 4348000 71603731012 19.30 ELECTRICITY 4348000 71703953012 66.54 ELECTRICITY 5023990 89303276018 138.08 OTHER EXPENSES 5023990 91103050028 60.09 OTHER EXPENSES 4348000 95703663010 20.18 ELECTRICITY 4348000 98803769010 40.79 ELECTRICITY