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363792 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1328 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * 1,008.20' CHECK NUMBER: 363792 CHECK DATE: 02/17/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 16503050017 119.00 ELECTRICITY 4348000 32203858018 874.08 ELECTRICITY 4348000 57103301019 15.12 ELECTRICITY