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384832 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******982.17* CHECK NUMBER: 384832 CHECK DATE: 09/06/22 DEPARTMENT 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498172 63.95 ELECTRICITY 4348000 910121498263 564.44 ELECTRICITY 4348000 910121498362 271.36 ELECTRICITY 4348000 910123164626 29.99 ELECTRICITY 4348000 910123198147 52.43 ELECTRICITY