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385667 09/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * 122,905.17* CHECK NUMBER: 385667 CHECK DATE: 09/26/22 DEPARTMENT 1208 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123164890 116,280.33 ELECTRICITY 4348000 910123164981 356.69 ELECTRICITY 4348000 910123183512 4,670.06 ELECTRICITY 4348000 910123194870 1,598.09 ELECTRICITY