358492 09/23/20 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 1326
DEPARTMENT
651
651
1110
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 24403307013 166.95
5023990 39303276010 119.02
4348000 63003299017 3,062.13
5023990 85903300014 197.59
CHECK AMOUNT: S * * * * * 3,545.69*
CHECK NUMBER: 358492
CHECK DATE: 09/23/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
ELECTRICITY
OTHER EXPENSES