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338939 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****39,226.04* CHECK NUMBER: 338939 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348000 50103608012 1125 4348000 57103301019 1110 4348000 63003299017 AMOUNT 35,768.41 14.10 3,443.53 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY