378602 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****58,114.96*
CHECK NUMBER: 378602
CHECK DATE: 03/18/22
DEPARTMENT
2201
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348000 98203692013 53.37 ELECTRICITY
4348000 98403856010 60.39 ELECTRICITY