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347209 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $•* * `8,652.30* CHECK NUMBER: 347209 CHECK DATE: 12/10/19 DEPARTMENT 1115 651 651 651 651 651 651 601 651 601 651 601 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 09403299038 2,460.57 ELECTRICITY 5023990 21103050020 238.41 OTHER EXPENSES 5023990 22403050010 24.42 OTHER EXPENSES 5023990 41103050020 5,097.07 OTHER EXPENSES 5023990 51503287033 17.91 OTHER EXPENSES 5023990 57303050010 30.92 OTHER EXPENSES 5023990 72003287018 45.96 OTHER EXPENSES 5023990 76903672036 7.73 OTHER EXPENSES 5023990 76903672036 7.73 OTHER EXPENSES 5023990 80303658037 63.30 OTHER EXPENSES 5023990 80303658037 63.30 OTHER EXPENSES 5023990 86903672023 161.34 OTHER EXPENSES 5023990 86903672023 161.35 OTHER EXPENSES 5023990 91103050028 44.49 OTHER EXPENSES 5023990 96903672029 113.90 OTHER EXPENSES 5023990 96903672029 113.90 OTHER EXPENSES