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359290 10/13/20
DEPARTMENT 1125 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 261. 05 ELECTRICITY 4348000 32203858018 461.25 ELECTRICITY 4348000 57103301019 31 72 ELECTRICITY 4348000 74703295014 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOITENC 28201 1326 CHECK AMOUNT: $ *******754.02* CHECK NUMBER: 359290 CHECK DATE: 10/13/20