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370790 08/17/21
CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 54, 220.09 * CHECK NUMBER: 370790 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348000 50103608012 1091 4348000 60103608018 AMOUNT 41,666.54 12,553.55 DESCRIPTION ELECTRICITY ELECTRICITY