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343940 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ 8,435.55• CHECK NUMBER: 343940 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4348000 04303300029 1,958.00 651 5023990 24403307013 184.91 2201 4348000 28003692010 14.97 2201 4348000 30103694023 38.40 2201 4348000 35703705012 13.58 2201 4348000 38903706012 15.33 1120 4348000 39003050010 1,834.77 651 5023990 39303276010 102.20 1120 4348000 39603050014 117.13 2201 4348000 50103890010 212.36 2201 4348000 52903721014 51.27 651 5023990 61703271013 53.96 1110 4348000 63003299017 3,318.39 2201 4348000 64503695012 14.80 2201 4348000 65703862017 103.07 651 5023990 85903300014 184.91 2201 4348000 87703684015 14.97 651 5023990 89303276018 202.53 DESCRIPTION ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES