352065 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******414.91*
CHECK NUMBER: 352065
CHECK DATE: 04/22/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 32203858018 414.91
DESCRIPTION
ELECTRICITY