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Home My WebLink About391638 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *45,760.85* CHECK NUMBER: 391638 CHECK DATE: 03/07/23 DEPARTMENT 1125. 110 1125 1125 1125 1125 1125 1125 110 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 159.98 ELECTRICITY 4348000 910121498172 350.88 ELECTRICITY 4348000 910121498263 1,593.85 ELECTRICITY 4348000 910121498312 323.27 ELECTRICITY 4348000 910121498362 173.19 ELECTRICITY. 4348000 9101227230109 887.69 ELECTRICITY 4348000 910122730050 14.98 ELECTRICITY 4348000 910122730076 129.21 ELECTRICITY 4348000 910122730092 1,135.03 ELECTRICITY 4348000 910123160391 6,517.61 ELECTRICITY' 4348000 9i0123160581 86.67 ELECTRICITY 4348000 910123164626 24.84 ELECTRICITY 4348000 910123195102 34,068.98 ELECTRICITY 4348000 910123198147 80.27 ELECTRICITY 4348000 910123202576 214.40 ELECTRICITY