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342213 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****3,362.56* CHECK NUMBER: 342213 CHECK DATE: 08/07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1120 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 073019 14.98 11203687011 4348000 073019 14.42 36103734015 4348000 073019 20.98 41903744012 4348000 073019 41.19 62903721010 4348000 073019 13.10 71603731012 4348000 073019 50.99 75803894019 4348000 073019 83.84 85503714014 4348000 080219 2,911.48 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 5023990 91103050028 94.45 OTHER EXPENSES