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347740 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******350.71* CHECK NUMBER: 347740 CHECK DATE: 12/23/19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 13103278010 31903277010 72803771015 AMOUNT 326.68 10.03 14.00 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY