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381884 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *88,563.65* CHECK NUMBER: 381884 CHECK DATE: 06/16/22 DEPARTMENT 1301 2201 2201 1301 1205 1301 1205 651 1208 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123195003 344.70 ELECTRICITY 4348000 910123195045 34.91 ELECTRICITY 4348000 910123195087 49.52 ELECTRICITY 4348000 910123198064 1,353.28 ELECTRICITY 4348000 910123198296 10.86 ELECTRICITY 4348000 910123198444 254.52 ELECTRICITY 4348000 910123198486 1,152.19 ELECTRICITY 5023990 910123202146 35.74 OTHER EXPENSES 4348000 910123202253 26,771.54 ELECTRICITY 4348000 910123202302 19.91 ELECTRICITY 4348000 910124569304 17.40 ELECTRICITY