369614 07/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******182.51*
CHECK NUMBER: 369614
CHECK DATE: 07/12/21
DEPARTMENT
ACCOUNT PO NUMBER • INVOICE NUMBER
AMOUNT DESCRIPTION
1125 4348000 16503050017
1125 4348000 51803967028
118.72
63.79
ELECTRICITY
ELECTRICITY