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381424 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****5,471.98* CHECK NUMBER: 381424 CHECK DATE: 06/07/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 110 1125 1125 1091 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 51803967028 76.95 ELECTRICITY 4348000 910119806907 135.08 ELECTRICITY 4348000 910121498172 66.15 ELECTRICITY 4348000 910121498263 523.83 ELECTRICITY 4348000 910121498362 153.38 ELECTRICITY 4348000 910121498453 21.57 ELECTRICITY 4348000 910122730076 90.23 ELECTRICITY 4348000 910122730092 540.24 ELECTRICITY 4348000 910122730109 214.60 ELECTRICITY 4348000 101227360050 11.93 ELECTRICITY 4348000 910123160391 3,393.06 ELECTRICITY 4348000 910123164626 21.02 ELECTRICITY 4348000 910123198147 58.28 ELECTRICITY 4348000 910123202576 165.66 ELECTRICITY