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Home My WebLink About399779 10/04/23CITY OF CARMEL, INDIANA, " ONE: CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 - CHECK AMOUNT: $*******642.26*- CHECK NUMBER: 399779 CHECK DATE: 10/04/23 DEPARTMENT 2201 220.1 2201 - 2201 2201 2201 2201 2201" 2201 1120 220.1 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121945976 21.59 ELECTRICITY 43480.00 910123159893 51.95 ELECTRICITY 4348000 910123160606 46.33 ELECTRICITY 4348000 910123160854 11.40 ELECTRICITY 4348000 910123168050 57.11 ELECTRICITY 4348000 910123168373 37.47 ELECTRICITY 4348000 910123182917 54.40 ELECTRICITY - 4348000 910123183702 69.05 ELECTRICITY 4348000- 910123183869 85.01 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY 4348000 910151192833 68.85 ELECTRICITY