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Home My WebLink About384147 08/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *77,238.73* CHECK NUMBER: 384147 CHECK DATE: 08/1 1 /22 DEPARTMENT 1125 110 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 159.70 ELECTRICITY 4348000 910121498172 99.55 ELECTRICITY 4348000 910121498263 655.14 ELECTRICITY 4348000 910121498312 49.69 ELECTRICITY 4348000 910121498362 316.80 ELECTRICITY 4348000 910122730050 12.12 ELECTRICITY 4348000 910122730076 101.51 ELECTRICITY 4348000 910122730092 823.18 ELECTRICITY 4348000 910122730109 338.84 ELECTRICITY 4348000 910123160391 18,713.47 ELECTRICITY 4348000 910123160581 60.46 ELECTRICITY 4348000 910123164626 29.44 ELECTRICITY 4348000 910123195102 55,634.14 ELECTRICITY 4348000 910123198147 50.84 ELECTRICITY 4348000 910123202576 193.85 ELECTRICITY