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361348 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1091 1091 1125 110 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 282011326 CHECK AMOUNT: S * * * * 31,648.86 * CHECK NUMBER: 361348 CHECK DATE: 12/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 88.60 ELECTRICITY 4348000 09903736019 348.94 ELECTRICITY 4348000 16603622018 150.37 ELECTRICITY 4348000 38903290029 11.96 ELECTRICITY 4348000 50103608012 28,016.32 ELECTRICITY 4348000 60103608018 2,321.98 ELECTRICITY 4348000 74703295014 31.72 ELECTRICITY 4348000 87403794021 678.97 ELECTRICITY