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HomeMy WebLinkAbout378902 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****82,491,79* CHECK NUMBER: 378902 CHECK DATE: 03/31/22 DEPARTMENT 601 651 1207 651 601 651 2201 2201 601 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 80303658037 101.68 OTHER EXPENSES 5023990 80303658037 101.68 OTHER EXPENSES 4348000 84703905012 3,592.39 ELECTRICITY 5023990 85903300014 191.48 OTHER EXPENSES 5023990 86903672023 240.01 OTHER EXPENSES 5023990 86903672023 240.02 OTHER EXPENSES 4348000 87703684015 19.97 ELECTRICITY 4348000 95703663010 19.25 ELECTRICITY 5023990 96903672029 147.88 OTHER EXPENSES 5023990 96903672029 147.88 OTHER EXPENSES 4348000 98803769010 37.48 ELECTRICITY