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Home My WebLink About388274 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *49,547.03* CHECK NUMBER:: 388274 CHECK DATE: 12/07/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 172.30 ELECTRICITY 4348000 910.120366341 200.50 ELECTRICITY 4348000 910121498172 221.07 ELECTRICITY 4348000 910121498263 1,290.62 ELECTRICITY 4348000 9101214983.12 367.02 ELECTRICITY 4348000 910121498362 190.45 ELECTRICITY 4348000 910121799437 426.84 ELECTRICITY 4348000 910122730050 15.57 ELECTRICITY 4348000 910122730076 138.20 ELECTRICITY 4348000 910122730092 820.06 ELECTRICITY 4348000 910122730109 700.47 ELECTRICITY 4348000 910123160391 6,323.58 ELECTRICITY 4348000 910123160581 98.38 ELECTRICITY 4348000 910123164626 25.74 ELECTRICITY 4348000 910123195102 38,250.42 ELECTRICITY 4348000 910123198147 73.30 ELECTRICITY 4348000 910123202576 232.51 ELECTRICITY