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Home My WebLink About376385 01/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******715,50* CHECK NUMBER: 376385 CHECK DATE: 01/19/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 57103301019 16.71 ELECTRICITY 4348000 65303980010 680.08 ELECTRICITY 4348000 81403997013 18.71 ELECTRICITY