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384591 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 944.80* CHECK NUMBER: 384591 CHECK DATE: 08/24/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 13.14 ELECTRICITY 4348000 910121498213 197.33 ELECTRICITY 4348000 910121498403 669.40 ELECTRICITY 4348000 910121498453 21.26 ELECTRICITY 4348000 910121498495 16.84 ELECTRICITY 4348000 910122730034 26.83 ELECTRICITY