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342008 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $********39.68* CHECK NUMBER: 342008 CHECK DATE: 07/31/19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 13103278010 15.55 4348000 31903277010 10.13 4348000 72803771015 14.00 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY