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382977 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *48,199.93 * CHECK NUMBER: 382977 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 1125 4348000 1125 4348000 110 4348000 1125 4348000 1091 4348000 1125 4348000 910120366341 910121799437 910122730050 910122730076 910122730092 910122730109 910123195102 910123202576 AMOUNT DESCRIPTION 32.65 ELECTRICITY 111.01 ELECTRICITY 12.58 ELECTRICITY 96.92 ELECTRICITY 856.92 ELECTRICITY 99.55 ELECTRICITY 46,801.91 ELECTRICITY 188.39 ELECTRICITY