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353298 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 14,758.43 * CHECK NUMBER: 353298 CHECK DATE: 05/21/20 DEPARTMENT 1205 1207 651 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 103598 4348000 5023990 4348000 R4348000 103598 R4348000 103598 84303572014 84703905012 85903300014 87703684015 89003050018 92903642019 AMOUNT DESCRIPTION 75.79 ELECTRICITY 2,194.09 ELECTRICITY 178.52 OTHER EXPENSES 13.96 ELECTRICITY 3,310.86 ELECTRICITY 9.01 ELECTRICITY