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344605 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: $*****2,258.45* CHECK NUMBER: 344605 CHECK DATE: 10/1 0/1 9 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 092619 64.78 4348000 092619 70.34 4348000 092619 275.60 4348000 092619 15.22 4348000 092619 66.39 4348000 092619 220.43 4348000 092619 243.80 4348000 092619 295.61 4348000 092619 207.14 4348000 092619 159.85 4348000 092619 53.54 4348000 092619 269.72 4348000 092619 20.68 4348000 092619 65.76 4348000 092619 103.74 4348000 092619 21.59 4348000 092619 69.06 4348000 092619 35.20 DESCRIPTION 02303727011 06903909011 10103890018 11203687011 17403871010 20103890013 23703824013 30103890019 49003890014 49403863016 62903721010 70103890010 70303728013 75803894019 85503714014 90403925011 95503714010 98203914016