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337179 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******968.37* CHECK NUMBER: 337179 CHECK DATE: 03/29/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 15.95 11203687011 4348000 65.59 30103704010 4348000 16.25 36103734015 4348000 25.98 41503871015 4348000 25.58 41903744012 4348000 160.72 49403863016 4348000 253.41 50103890010 4348000 340.08 70103890010 4348000 14.46 71603731012 4348000 14.97 95703663010 4348000 35.38 98803769010