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345460 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 1125 1125 1125 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 15503287029 93.33 4348000 18103743016 21.56 4348000 28103743011 44.00 4348000 42603287015 532.98 4348000 52603287010 117.43 CHECK AMOUNT: $*******809.30* CHECK NUMBER: 345460 CHECK DATE: 10/31/19 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY