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358492 09/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 282011326 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 651 1110 651 5023990 24403307013 5023990 39303276010 4348000 63003299017 5023990 85903300014 AMOUNT 166.95 119.02 3,062.13 197.59 CHECK AMOUNT: $ * * * * * 3, 545.69 * CHECK NUMBER: 358492 CHECK DATE: 09/23/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES