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338028 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $**"**4,386.72* CHECK NUMBER: 338028 CHECK DATE: 04/19/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 15.48 4348000 40.42 4348000 15.42 4348000 61.75 4348000 8.10 4348000 14.74 4348000 136.89 4348000 14.95 4348000 33.06 4348000 04303300029 1,730.83 4348000 39003050010 2,315.08 DESCRIPTION 28003692010 30103694023 38903706012 52903721014 53403669012 64503695012 65703862017 87703684015 96103702019 ELECTRICITY ELECTRICITY