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344604 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ 6,130.90• CHECK NUMBER: 344604 CHECK DATE: 10/10/19 DEPARTMENT 1120 1207 1207 651 1207 1120 651 651 601 651 601 651 1207 601 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04303300029 1,769.23 ELECTRICITY 4348000 04903270026 832.82 ELECTRICITY 4348000 149032.70021 281.63 ELECTRICITY 5023990 22403050010 24.55 OTHER EXPENSES 4348000 37703914013 9.64 ELECTRICITY 4348000 39603050014 117.13 ELECTRICITY 5023990 51503287033 17.98 OTHER EXPENSES 5023990 72003287018 48.10 OTHER EXPENSES 5023990 76903672036 59.05 OTHER EXPENSES 5023990 76903672036 59.05 OTHER EXPENSES 5023990 80303658037 22.94 OTHER EXPENSES 5023990 80303658037 22.93 OTHER EXPENSES 4348000 84703905012 2,434.03 ELECTRICITY 5023990 86903672023 154.77 OTHER EXPENSES 5023990 86903672023 154.76 OTHER EXPENSES 5023990 91103050028 49.44 OTHER EXPENSES 5023990 96903672029 36.43 OTHER EXPENSES 5023990 96903672029 36.42 OTHER EXPENSES