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Home My WebLink About385402 09/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****66,562.23* CHECK NUMBER: 385402 CHECK DATE: 09/21/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 158.74 ELECTRICITY 4348000 910120366341 39.29 ELECTRICITY 4348000 910121498312 49.64 ELECTRICITY 4348000 91012179437 102.61 ELECTRICITY 4348000 910122730050 12.28 ELECTRICITY 4348000 910122730076 110.55 ELECTRICITY 4348000 910122730092 651.78 ELECTRICITY 4348000 910122730109 268.12 ELECTRICITY 4348G00 910123160391 11,883.71 ELECTRICITY 4348000 910123160581 68.41 ELECTRICITY 4348000 910123195102 53,012.11 ELECTRICITY 4348000 910123202576 204.99 ELECTRICITY