360422 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 1 326
CHECK AMOUNT: $*******573.19*
CHECK NUMBER: 360422
CHECK DATE: 1 1 /18/20
c.
DEPARTMENT
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY
4348000 32203858018 554.23 ELECTRICITY
4348000 57103301019 18.96