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Home My WebLink About379885 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******352.93* CHECK NUMBER: 379885 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 910120618144 1125 4348000 910122730034 AMOUNT 11.58 341.35 DESCRIPTION ELECTRICITY ELECTRICITY