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379645 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 14,632.32* CHECK NUMBER: 379645 CHECK DATE: 04/21 /22 DEPARTMENT 651 651 2201 2201 1120 2201 651 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123194309 33.17 OTHER EXPENSES 5023990 910123194383 405.63 OTHER EXPENSES 4348000 910123194408 22.74 ELECTRICITY 4348000 910123194531 30.68 ELECTRICITY 4348000 910123194557 1,940.37 ELECTRICITY 4348000 910123194606 20.99 ELECTRICITY 5023990 910123194911 266.24 OTHER EXPENSES 4348000 910123195045 40.71 ELECTRICITY 5023990 9101231982 27.85 OTHER EXPENSES