357042 08/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1125
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 1326
CHECK AMOUNT: $*******190.14*
CHECK NUMBER: 357042
CHECK DATE: 08/14/20
ACCOUNT PO NUMBER INVOICE NUMBER
4348000
4348000
16503050017
74703295014
AMOUNT
161.56
28.58
DESCRIPTION
ELECTRICITY
ELECTRICITY