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Home My WebLink About386161 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 891 .25 * CHECK NUMBER: 386161 CHECK DATE: 10/05/22 DEPARTMENT 651 651 2201 651 651 651 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 98.54 OTHER EXPENSES 5023990 910123159819 42.95 OTHER EXPENSES 4348000 910123159893 75.59 ELECTRICITY 5023990 910123160929 74.31 OTHER EXPENSES 5023990 910123165453 318.95 OTHER EXPENSES 5023990 910123165916 72.95 OTHER EXPENSES R4348000 106110 910123167588 11.04 ELECTRICITY 4348000 910123183702 86.76 ELECTRICITY 4348000 910123183869 110.16 ELECTRICITY