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Home My WebLink About393984 05/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL,INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK -AMOUNT: ..$ * * * * 84,904.67 * CHECK NUMBER: 393984 CHECK DATE:' 05/05/23 DEPARTMENT' 651 651 2201 651 651 ' 651 2.2 01 2201. 651 601 ACCOUNT - PO NUMBER . INVOICE NUMBER ' - AMOUNT • -.. DESCRIPTION 50'23990 910123149049- 85.25' OTHER EXPENSES - 5023990 • 910123159819 . 46.13 ,OTHER EXPENSES 4348-000 910123159893 63,49 ELECTRICITY' 5023990. 910123165453 265.10 OTHER EXPENSES. 5023990 910123165916 60.-95- OTHER EXPENSES 5.023990 ' 910123168042, 98.45 OTHER EXPENSES ,4348000- . 910123183702-'83.21- ELECTRICITY •43480.00 910123183869 95.16 ' -ELECTRICITY 5023990. •. 910123198428 - 233.07 OTHER EXPENSES 5023990 - 930000026310 83,873.86 OTHER EXPENSES