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Home My WebLink About386961 10/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,106.76* CHECK NUMBER: 386961 CHECK DATE: 10/28/22 DEPARTMENT 1125 1125 1125 1125 1125. 1125 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 14.10 ELECTRICITY 4348000 910121498213 334.33 ELECTRICITY 4348000 910121498403 565.96 ELECTRICITY 4348000 910121498453 21.26 ELECTRICITY 4348000 910121498495 17.73 ELECTRICITY 4348000 910122730034 153.38 ELECTRICITY