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343873 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****5,718.08* CHECK NUMBER: 343873 CHECK DATE: 09/18/19 DEPARTMENT 651 1205 1205 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02103050033 521.57 OTHER EXPENSES 4348000 04003299010 1,171.19 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 6880360019 9.01 ELECTRICITY 4348000 83003299018 19.85 ELECTRICITY 4348000 84303572014 105.49 ELECTRICITY 4348000 89003050018 3,867.96 ELECTRICITY 4348000 92903642019 9.01 ELECTRICITY