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366375 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 225.75 * CHECK NUMBER: 366375 CHECK DATE: 04/27/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 13103278010 193.98 ELECTRICITY 4348000 31903277010 10.21 ELECTRICITY 4348000 72803771015 21.56 ELECTRICITY