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355871 07/16/20
DEPARTMENT 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 161. 00 ELECTRICITY 4348000 16503050017 411.19 ELECTRICITY 4348000 57103301019 VENDOR: 4004 DUKE ENERGY PO BOX 1 326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * * * * 572.19 * CHECK NUMBER: 355871 CHECK DATE: 07/16/20