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375728 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******537.50* CHECK NUMBER: 375728 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 13103278010 1125 4348000 31903277010 1125 4348000 72803771015 AMOUNT 504.92 11.02 21.56 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY