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Home My WebLink About393935 05/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *36,512.45 * CHECK NUMBER: 393935 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION: 1125;., 4348000 910119.806907 129.50 ELECTRICITY 110 4348000 910121498172 140.73 ELECTRICITY 1125 4348000 910121498263 531.25 ELECTRICITY 1125 4348000 910121498312 187.02 ELECTRICITY 1125 4348000 910121498362 150.46 ELECTRICITY 1125 4348000 910122730050 82.07 ELECTRICITY 1125 4348000 910122730076 57.01 ELECTRICITY 110 4348000 910122730092 546.66 ELECTRICITY 1125 4348000 910122730109 281.18 ELECTRICITY, 1091 4348000 910123160391 2,853.55 ELECTRICITY 1125 4348000 910123160581 59.73 ELECTRICITY 1125 4348000 910123164626 20.45- ELECTRICI-TY 1091 4348000. 910123195102 31,246.14 ELECTRICITY 1125 4348000 910123198147 53.11 ELECTRICITY. 1125 - 4348000 910123202576 173.59 ELECTRICITY`