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348855 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******879.91* CHECK NUMBER: 348855 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 13103278010 297.51 ELECTRICITY 4348000 31903277010 9.70 ELECTRICITY 4348000 32203858018 558.70 ELECTRICITY 4348000 72803771015 14.00 ELECTRICITY