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386731 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 17,125.52 * CHECK NUMBER: 386731 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 930000022902 2201 4348000 930000022902 AMOUNT 2,585.25 14,540.27 DESCRIPTION ELECTRICITY. ELECTRICITY