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Home My WebLink About382044 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *37,499.85* CHECK NUMBER: 382044 CHECK DATE: 06/23/22 DEPARTMENT 1125 1125 1125 1125 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120366341 45.54 ELECTRICITY 4348000 910121498213 175.83 ELECTRICITY 4348000 910121498403 182.24 ELECTRICITY 4348000 910121498495 15.23 ELECTRICITY 4348000 910121799437 102.64 ELECTRICITY 4348000 910123195102 36,978.37 ELECTRICITY