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HomeMy WebLinkAbout388040 11/23/22. CITY OF CARMEL, IN DIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 .- DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $***356,881.52* CHECK NUMBER: .388040 CHECK DATE: 11 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 1205 1205 1205 1208 1208 1205 1205 1208 1205 1205 1205 1208 601 5023990 R4348000 106110 R4348000 106110 R4348000 106110 4348000 4348000 R4348000 106110 • R4348000 106110 4348000 R4348000 106110- R4348000 106110 R434800.0 106110 4348000 502.3990 910123149180 910123160010 910123160119 91012316.0888 910123164890 9101231651.98 910123167934 91012318.3009 910123183322 910123183356 910123198296 910123198486 910123202253 93000002531.0 AMOUNT . DESCRIPTION 227.45 OTHER EXPENSES 10.40 .ELECTRICITY 10.70 ELECTRICITY 124.76 ELECTRICITY 29,370.94 ELECTRICITY 117.81 ELECTRICITY 5,342.00 ELECTRICITY 23.10 ELECTRICITY 21.26 ELECTRICITY. 81.49 ELECTRICITY 10.70 ELECTRICITY 917.76 . ELECTRICITY 7,769.80 ELECTRICITY 312,853.35 OTHER EXPENSES