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Home My WebLink About343788 09/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * 16,996.28* CHECK NUMBER: 343788 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4348000 12703889016 AMOUNT 16,996.28 DESCRIPTION ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****43,297.95* CHECK NUMBER: 343789 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4348000 190036984030 AMOUNT 43,297.95 DESCRIPTION ELECTRICITY