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347783 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: $ * * * * * 6,277.20* CHECK NUMBER: 347783 CHECK DATE: 12/23/19 DEPARTMENT 2201 1205 651 651 2201 2201 2201 2201 651 2201 2201 2201 1205 1208 2201 1205 1205 651 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02003895010 99.31 ELECTRICITY 4348000 04003299010 410.13 ELECTRICITY 5023990 04403685025 321.76 OTHER EXPENSES 5023990 22403307013 195.95 OTHER EXPENSES 4348000 28003692010 17.45 ELECTRICITY 4348000 30103694023 50.19 ELECTRICITY 4348000 35703705012 15.64 ELECTRICITY 4348000 38903706012 17.67 ELECTRICITY 5023990 42303301016 270.47 OTHER EXPENSES 4348000 52903721014 69.56 ELECTRICITY 4348000 64503695012 16.96 ELECTRICITY 4348000 65703862017 150.22 ELECTRICITY 4348000 68803600019 9.01 ELECTRICITY 4348000 73903828010 14.00 ELECTRICITY 4348000 78803869013 62.01 ELECTRICITY 4348000 83003299018 20.42 ELECTRICITY 4348000 84303572014 146.75 ELECTRICITY 5023990 85903300014 196.84 OTHER EXPENSES 4348000 87703684015 17.16 ELECTRICITY 4348000 89003050018 4,166.69 ELECTRICITY 4348000 92903642019 9.01 ELECTRICITY