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361055 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 1125 1125 1125 1125 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 ACCOUNT PO NUMBER INVOICE NUMBER 15503287029 18103743016 28103743011 42603287015 52603287010 AMOUNT 178.79 24.70 54.25 1,105.55 120.42 CHECK AMOUNT: S***** 1,483.71 * CHECK NUMBER: 361055 CHECK DATE: 1 1 /30/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY