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388149 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *84,882.50* CHECK NUMBER: 388149 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 910123149049 80.45 OTHER EXPENSES 651 5023990 .. 910123159819 39.93 OTHER EXPENSES 2201 4348000 910123160317 23.79 ELECTRICITY 2201 4348000 910123160515 220.40 ELECTRICITY 2201 .4348000 910123160531 466.26 ELECTRICITY 651 5023990 910123160929 64.27 OTHER EXPENSES 1207 4348000 910123164981 350.77 ELECTRICITY 651 5023990 910123165453 349.07 OTHER EXPENSES 651 5023990 910123165916 65.20 OTHER EXPENSES 2201 4348000 910123167504 76.92 ELECTRICITY 2201 4348000 910123167679 24.13 ELECTRICITY 2201 4348000 910123168117 24.34 ELECTRICITY 2201 4348000 91012318290.9 21.86 ELECTRICITY 1207 43.48000 910123183512 3,664.16 ELECTRICITY 2201 4348000 .910123194284 35.31 ELECTRICITY 1207 4348000 910123194870 439.44 ELECTRICITY 2201 4348000 910123194979 189.41 ELECTRICITY 2201 4348000 . 910123195110 345.97 ELECTRICITY 601 5023990 930000026310 73,700.27 OTHER EXPENSES 2201 4348000 930000027353 4,700.55 ELECTRICITY'