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351576 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****7,105.82* CHECK NUMBER: 351576 CHECK DATE: 04/08/20 DEPARTMENT 2201 1801 2201 651 1120 651 651 2201 2201 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 02303727011 60.28 ELECTRICITY 4348000 15303709018 79.66 ELECTRICITY 4348000 17403871010 68.21 ELECTRICITY 5023990 22403050010 24.20 OTHER EXPENSES 4348000 39603050014 117.13 ELECTRICITY 5023990 41103050020 6,592.90 OTHER EXPENSES 5023990 51503287033 19.61 OTHER EXPENSES 4348000 61303944019 12.29 ELECTRICITY 4348000 70303728013 30.39 ELECTRICITY 5023990 72003287018 48.35 OTHER EXPENSES 5023990 91103050028 52.80 OTHER EXPENSES