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Home My WebLink About385557 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******674.14* CHECK NUMBER: 385557 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 910121498403 1125 4348000 910121498495 AMOUNT 657.30 16.84 DESCRIPTION ELECTRICITY ELECTRICITY