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Home My WebLink About380984 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******133.12* CHECK NUMBER:. 380984 CHECK DATE: 05/24/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 11.58 ELECTRICITY 4348000 910121498495 4.94 ELECTRICITY 4348000 910122730034 116.60 ELECTRICITY