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Home My WebLink About397367 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *37,820.43* CHECK NUMBER: 397367 CHECK DATE: 08/04/23 DEPARTMENT 651 651 2201 2201 651 651 651 2201 2201 2201 2201 2201 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149049 61.96 OTHER EXPENSES 5023990 910123159819 34.38 OTHER EXPENSES 4348000 910123159893 49.99 ELECTRICITY 4348000 910123160531 282.76 ELECTRICITY 5023990 910123160929 50.17 OTHER EXPENSES 5023990. 910123165453 80.35 OTHER EXPENSES 5023990 910123165916 55.06 OTHER EXPENSES 4348000 910123182909 16.12 ELECTRICITY 4348000 910123183702 67.50 ELECTRICITY 4348000 910123183869 80.49 ELECTRICITY 4348000 910123194284 23.49 ELECTRICITY 4348000 910123194979 161.68 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY 5023990 930000026310 36,717.38 OTHER EXPENSES