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Home My WebLink About377017 02/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,592.67* CHECK NUMBER: 377017 CHECK DATE: 02/08/22 DEPARTMENT 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 15503287029 385.90 ELECTRICITY 4348000 18103743016 25.36 ELECTRICITY 4348000 28103743011 61.03 ELECTRICITY 4348000 42603287015 1,654.87 ELECTRICITY 4348000 51803967028 290.90 ELECTRICITY 4348000 52603287010 174.61 ELECTRICITY