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Home My WebLink About380951 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *25,862.57* CHECK NUMBER: 380951 CHECK DATE: 05/19/22 DEPARTMENT 651 2201 2201 651 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123194383 364.65 OTHER EXPENSES 4348000 910123194408 167.52 ELECTRICITY 4348000 910123194440 120.03 ELECTRICITY 5023990 910123194911 280.87 OTHER EXPENSES 4348000 910123195045 37.14 ELECTRICITY 4348000 910123195178 75.88 ELECTRICITY 5023990 910123198204 26.01 OTHER EXPENSES 4348000 930000022902 14,305.82 ELECTRICITY