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342888 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****5,106.79* CHECK NUMBER: 342888 CHECK DATE: 08/28/19 DEPARTMENT 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 081219 1,602.14 4348000 081219 310.49 4348000 081219 524.72 4348000 081219 9.01 4348000 081219 9.64 4348000 081219 2,650.79 DESCRIPTION 04903270026 14903270021 26603932012 35703905011 37703914013 84703905012