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387367 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****47,778.93* CHECK NUMBER: 387367 . CHECK DATE: 11 /08/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910119806907 4348000 910120366341 4348000 910121498172 4348000 910121498263 4348000 910121498312 4348000 910121498362 4348000 910121799437 4348000 910122730050 4348000 910122730076 4348000 910122730092 4348000 910122730109 4348000 910123160391 4348000 910123160581 4348000 910123164626 4348000 910123195102 4348000 910123198147 4348000 910123202576 AMOUNT 173.76 61.64 142.23 811.52 110.07 189.70 188.00 15.25 124.07 546.27 472.90 4,106.05 81.48 30.26 40,456.01 63.88 205.84 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY: ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY