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Home My WebLink About396332 07/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******540.70* CHECK NUMBER: 396332 CHECK DATE: 07/06/23 DEPARTMENT 6.51 2201 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 910123159819 33.61 OTHER EXPENSES 4348000 910123159893 51.68 ELECTRICITY 5023990 910123165453 163.22 OTHER EXPENSES 4348000 910123168050 54.85 ELECTRICITY 4348000 910123168373 35.41 ELECTRICITY. 4348000 91012318291.7 53.15 ELECTRICITY 4348000 910123183702 66.79 •ELECTRICITY 4348000 910123183869 81.99 ELECTRICITY