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379205 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****3,120.53* CHECK NUMBER: 379205 CHECK DATE: 04/07/22 DEPARTMENT 2201 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 75803894019 78.44 ELECTRICITY 4348000 85503714014 90.22 ELECTRICITY 4348000 90403925011 22.61 ELECTRICITY 4348000 90503834013 361.83 ELECTRICITY 4348000 90803944015 37.95 ELECTRICITY 5023990 91103050028 68.15 OTHER EXPENSES 4348000 93503888015 77.37 ELECTRICITY 4348000 98003627020 45.77 ELECTRICITY