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Home My WebLink About390647 02/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094. CHECK AMOUNT: $ * * * *43,264.25* CHECK NUMBER: 390647 CHECK DATE: 02/07/23 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 43.48000 910119806907 159.98 ELECTRICITY 4348000 910120366341 363.27 .ELECTRICITY 4348000 910121498172 345.07 ' ELECTRICITY 4348000 910121498263 1,593.85 ELECTRICITY 4348000 910121498312 321.39 ELECTRICITY 4348000 91012.1498362 186.91 ELECTRICITY 4348000 910121799437 823.46 ELECTRICITY 4348000 910122730050 14.46 ELECTRICITY 4348000 910122730076 121.61 ELECTRICITY 4348000 .910122730092 1,186.66 ELECTRICITY 4348000 910122730109 820.50 ELECTRICITY 4348000 910123160391 6,292.69 ELECTRICITY 4348000 910123160581 87.85 ELECTRICITY 4348000. 910123164626 26.45 ELECTRICITY 4348000 910123195102 30,635.07 ELECTRICITY 4348000 910123198147 83.64 ELECTRICITY 4348000 910123202576 201.39 ELECTRICITY