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Home My WebLink About351940 04/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******176.67* CHECK NUMBER: 351940 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ELECTRICITY 4348000 16503050017 163.52 ELECTRICITY 4348000 57103301019 13.15