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342889 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: $*******489.71* CHECK NUMBER: 342889 CHECK DATE: 08/28/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 081919 76.36 4348000 081919 13.90 4348000 081919 33.72 4348000 081919 47.02 4348000 081919 13.18 4348000 081919 14.10 4348000 081919 25.10 4348000 081919 195.90 4348000 081919 13.64 4348000 081919 13.83 4348000 081919 13.64 4348000 081919 29.32 DESCRIPTION 18203928013 28003692010 30103694023 30103704010 35703705012 38903706012 41503871015 50103890010 64503695012 87703684015 95703663010 98803769010