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382558 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,046.29* CHECK NUMBER: 382558 CHECK DATE: 07/06/22 DEPARTMENT 1125 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 135.08 ELECTRICITY 4348000 910121498172 63.54 ELECTRICITY 4348000 910121498263 506.22 ELECTRICITY 4348000 910121498312 49.73 ELECTRICITY 4348000 910121498362 220.65 ELECTRICITY 4348000 910123164626 24.59 ELECTRICITY 4348000 910123198147 46.48 ELECTRICITY