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Home My WebLink About376464 01/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****13,834.31 * CHECK NUMBER: 376464 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 92203673010 2201 4348000 92203673010 AMOUNT 960.41 12,873.90 DESCRIPTION ELECTRICITY ELECTRICITY