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Home My WebLink About381635 06/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC. 28201-1094 CHECK AMOUNT: $ * * * * 18,181 .25 * CHECK NUMBER: 381635 CHECK DATE: 06/09/22 DEPARTMENT 2201 1120 1120 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123168373 34.90 ELECTRICITY. 4348000 910123194193 2,724.73 ELECTRICITY 4348000 910123194557 4,065.38 ELECTRICITY 4348000 910123198387 4,857.96 ELECTRICITY 4348000 910123198452 141.13 ELECTRICITY 4348000 930000027353 5,056.93 ELECTRICITY