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352512 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1091 1125 110 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 29,078.89 * CHECK NUMBER: 352512 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 89.07 ELECTRICITY 4348000 09903736019 424.97 ELECTRICITY 4348000 15503287029 144.09 ELECTRICITY 4348000 16603622018 149.34 ELECTRICITY 4348000 18103743016 18.82 ELECTRICITY 4348000 28103743011 39.49 ELECTRICITY ELECTRICITY 4348000 38903290029 10.16 ELECTRICITY 4348000 42603287015 882.07 ELECTRICITY 4348000 50103608012 23,331.93 ELECTRICITY 4348000 52603287010 90.76 4348000 60103608018 3,200.08 ELECTRICITY 4348000 74703295014 30.30 ELECTRICITY 667.81 ELECTRICITY 4348000 87403794021