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Home My WebLink About390558 02/03/23CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 66,004.79 * CHECK NUMBER: 390558 CHECK DATE: 02/03/23 DEPARTMENT 651 651 2201 2201 1120 601 ACCOUNT" PO NUMBER INVOICE NUMBER 5023,990 5023990 4348000 4348000 4348000 5023990 910123159819 910123165453 910123182909 910123194284 910123198452 930000026310 AMOUNT DESCRIPTION 47.25 OTHER EXPENSES 481.01 OTHER EXPENSES 23.32 ELECTRICITY 40.04 ELECTRICITY 139.10 ELECTRICITY 65,274.07 OTHER EXPENSES