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Home My WebLink About378132 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****16,318.68* CHECK NUMBER: 378132 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 92203673010 2201 4348000 92203673010 AMOUNT 1,146.04 15,172.64 DESCRIPTION ELECTRICITY ELECTRICITY