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Home My WebLink About345110 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******672.33* CHECK NUMBER: 345110 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 32203858018 4348000 57103301019 1125 AMOUNT 304.19 368.14 DESCRIPTION ELECTRICITY ELECTRICITY