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Home My WebLink About378678 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 930.49 * CHECK NUMBER: 378678 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 32203858018 1125 4348000 57103301019. 1125 4348000 81403997013 AMOUNT 892.76 21.24 16.49 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY