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Home My WebLink About398479 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 52,039,12* CHECK NUMBER: 398479 CHECK DATE: 09/06/23 DEPARTMENT 1125 110 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 121.89 ELECTRICITY_ 4348000 910121498172 80.04 ELECTRICITY 4348000 910121498263 468.80 ELECTRICITY 4348000 910121498312 43.43 ELECTRICITY 4348000 910121498362 254.23 ELECTRICITY 4348000 910122730050 15.73 ELECTRICITY 4348000 910122730076 54.69 ELECTRICITY 4348000 910122730092 672.88 ELECTRICITY 4348000 910122730109 170.18 ELECTRICITY 4348000 - - 910123160391 8,195.65 ELECTRICITY 4348000E 910123160581 59.10 ELECTRICITY 4348000 910123164626 21.75 ELECTRICITY 4348000 910123195102 41,624.39 ELECTRICITY 4348000 910123198147 6-9.77 ELECTRICITY 4348000 910123202576 186.59 ELECTRICITY