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381158 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****37,844.71 * CHECK NUMBER: 381158 CHECK DATE: 05/27/22 DEPARTMENT 651 651 1801 2201 2201 651 651 2201 651 2201 2201 651 2201 2201 2201 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 88.47 OTHER EXPENSES 5023990 910123149180 261.21 OTHER EXPENSES 4348000 910123149916 303.69 ELECTRICITY 4348000 910123160515 135.57 ELECTRICITY 4348000 910123160531 285.19 ELECTRICITY 5023990 910123160929 58.30 OTHER EXPENSES 5023990 910123165916 59.57 OTHER EXPENSES 4348000 910123167504 35.98 ELECTRICITY 5023990 910123168042 119.53 OTHER EXPENSES 4348000 910123168117 18.40 ELECTRICITY 4348000 910123182909 17.33 ELECTRICITY 5023990 910123183950 194.75 OTHER EXPENSES 4348000 910123194284 25.69 ELECTRICITY 4348000 910123194979 157.44 ELECTRICITY 4348000 910123195110 231.44 ELECTRICITY 5023990 910123198428 237.60 OTHER EXPENSES 5023990 930000026310 35,614.55 OTHER EXPENSES