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Home My WebLink About397745 08/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****9,212.07* CHECK NUMBER: 397745 CHECK DATE: 08/10/23 DEPARTMENT 651 1115 651 651 651 651 1205 1120 1120 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149669 98.70 OTHER EXPENSES 4348000 910123160383 291.74 ELECTRICITY 5023990 910123168216 54.15 OTHER EXPENSES 5023990 910123182975 46.83 OTHER EXPENSES 5023990 910123194044 1,823.34 OTHER EXPENSES 5023990 910123194185 19.75 OTHER EXPENSES R4348000 106110 910123194482 10.70 ELECTRICITY 4348000 910123194557 1,935.54 ELECTRICITY 434,8000 910123198387 1,880.10 ELECTRICITY 5023990 910123202146 24.56 OTHER EXPENSES 4348000 910141380913 3,026.66 ELECTRICITY