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367003 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 537.88 * CHECK NUMBER: 367003 CHECK DATE: 05/11 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4348000 16503050017 1125 4348000 65303980010 118.72 419.16 DESCRIPTION ELECTRICITY ELECTRICITY