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340141 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****8,153.64* CHECK NUMBER: 340141 CHECK DATE: 06/11/19 DEPARTMENT 651 651 651 651 651 651 651 601 651 601 651 601 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 08103292019 34.31 5023990 1420329901 40.95 5023990 2240305001 24.68 5023990 26003291013 104.30 5023990 41103050020 7,284.05 5023990 51503287033 20.29 5023990 7200328701 50.81 5023990 76903672036 32.43 5023990 76903672036 32.42 5023990 80303658037 16.74 5023990 80303658037 16.73 5023990 86903672023 173.24 5023990 86903672023 176.23 5023990 91103050028 67.52 5023990 96903672029 39.47 5023990 96903672029 39.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES