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371476 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 15,125.00* CHECK NUMBER: 371476 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 92203673010 2201 4348000 92203673010 AMOUNT 1,947.26 13,177.74 DESCRIPTION ELECTRICITY ELECTRICITY