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Home My WebLink About349012 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******287.34* CHECK NUMBER: 349012 CHECK DATE: 01/28/20 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 18203928013 119.09 ELECTRICITY 4348000 30103704010 82.71 ELECTRICITY 4348000 41503871015 28.73 ELECTRICITY 4348000 95703663010 16.50 ELECTRICITY 4348000 98803769010 40.31 ELECTRICITY