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Home My WebLink About351476 04/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******324.07* CHECK NUMBER: 351476 CHECK DATE: 04/02/20 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 62903721010 51.47 ELECTRICITY 4348000 75803894019 70.25 ELECTRICITY 4348000 85503714014 101.40 ELECTRICITY 4348000 95503714010 66.11 ELECTRICITY 4348000 98203914016 34.84 ELECTRICITY