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343480 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******279.20* CHECK NUMBER: 343480 CHECK DATE: 09/05/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 083019 45.13 4348000 083019 55.39 4348000 083019 89.19 4348000 083019 59.44 4348000 083019 30.05 DESCRIPTION 62903721010 75803894019 85503714014 95503714010 98203914016