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360600 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1 326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *49,867.50* CHECK NUMBER: 360600 CHECK DATE: 1 1 /18/20 DEPARTMENT 1205 1205 1205 1205 1207 651 2201 1205 1205 1801 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 103598 R4348000 103598 R4348000 103598 R4348000 103598 4348000 5023990 4348000 R4348000 103598 R4348000 103598 4348000 68803600019 74303709014 83003299018 84303572014 84703905012 85903300014 87703684015 89003050018 92903642019 98403856010 AMOUNT 10.85 132.53 20.09 44.17 2,417.65 193.30 18.37 3,376.18 10.85 72.71 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY