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Home My WebLink About379918 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *49,694,72* CHECK NUMBER: 379918 CHECK DATE: 04/29/22 DEPARTMENT 2201 1205 2201 2201 1205 1207 651 2201 2201 1205 1207 2201 2201 2201 1205 1205 1205 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123182909 19.32 ELECTRICITY R4348000 R104827 910123183009 21.16 ELECTRICITY 4348000 910123183025 108.73 ELECTRICITY 4348000 910123183091 68.81 ELECTRICITY R4348000 R104827 910123183356 135.43 ELECTRICITY 4348000 910123183512 3,543.30 ELECTRICITY 5023990 910123183950 193.91 OTHER EXPENSES 4348000 910123194284 30.68 ELECTRICITY 4348000 910123194440 63.31 ELECTRICITY R4348000 R104827 910123194482 10.86 ELECTRICITY 4348000 910123194870 90.40 ELECTRICITY 4348000 910123194979 173.68 ELECTRICITY 4348000 910123195110 267.41 ELECTRICITY 4348000 910123195178 38.75 ELECTRICITY R4348000 R104827 910123198296 10.86 ELECTRICITY R4348000 106110 910123198486 382.49 ELECTRICITY R4348000 R104827 910123198486 127.97 ELECTRICITY 4348000 910123202253 7,853.52 ELECTRICITY 4348000 930000022902 30,952.26 ELECTRICITY