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Home My WebLink About380654 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *40,859.68* CHECK NUMBER: 380654 CHECK DATE: 05/17/22 DEPARTMENT 1125 1125 1125 1125 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120366341 344.10 ELECTRICITY 4348000 910121498213 563.27 ELECTRICITY 4348000 910121498403 218.88 ELECTRICITY 4348000 910121799437 267.67 ELECTRICITY 4348000 910123160391 5,008.59 ELECTRICITY 4348000 910123195102 34,457.17 ELECTRICITY