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Home My WebLink About387254 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****2,892.01 * CHECK NUMBER: 387254 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121945976 26.85 ELECTRICITY 4348000 910123149221 79.40 ELECTRICITY 4348000 910123159893 96.20 ELECTRICITY 4348000 910123160606. 46.97 ELECTRICITY. 4348000 910123160854 15.06 ELECTRICITY 4348000 910123168050 18.09 ELECTRICITY 4348000 910123168373 8.67 .ELECTRICITY 4348000 910123182917 14.35 ELECTRICITY 4348000 910123183702 105.21 ELECTRICITY. 434800.0 910123183869 135.31 ELECTRICITY 4348000 910123194101 123.72 ELECTRICITY 4348000 910123194193 1,700.63 ELECTRICITY 4348000 910123194846 300.11 ELECTRICITY 4348000 910123195087 82.34 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY