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337051 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****3,000.23* CHECK NUMBER: 337051 CHECK DATE: 03/25/19 DEPARTMENT 1125 1125 1125 1207 1207 1207 1207 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 348.74 4348000 10.18 4348000 14.00 4348000 131.28 4348000 336.10 4348000 962.87 4348000 854.79 4348000 16.25 4348000 47.84 4348000 14.23 4348000 16.06 4348000 65.47 4348000 15.95 4348000 150.41 4348000 16.06 DESCRIPTION 13103278010 31903277010 72803771015 04903270026 14903270021 35703905011 37703914013 28003692010 30103694023 35703705012 38903706012 52903721014 64503695012 65703862017 87703684015