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Home My WebLink About356718 08/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK AMOUNT: $*******229.59* CHECK NUMBER: 356718 CHECK DATE: 08/05/20 DEPARTMENT 1120 651' 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 39603050014 117.13 ELECTRICITY 5023990 57303050010 31.06 OTHER EXPENSES 4348000 95503714010 53.12 ELECTRICITY 4348000 98203914016 28.28 ELECTRICITY