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Home My WebLink About339369 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,260.74* CHECK NUMBER: 339369 CHECK DATE: 05/28/19 DEPARTMENT 1207 1207 1207 1207 1208 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 172.20 ELECTRICITY 4348000 14903270021 538.50 ELECTRICITY 4348000 35703905011 122.63 ELECTRICITY 4348000 37703914013 340.30 ELECTRICITY 4348000 73903828010 14.00 ELECTRICITY 4348000 84703905012 1,073.11 ELECTRICITY