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387879 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******319.17* CHECK NUMBER: 387879 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1125 4348000 910120618144 1125. 4348000 910121498453 1125 4348000 910122730034 AMOUNT 13.99 21.26 283.92 DESCRIPTION :ELECTRICITY ELECTRICITY ELECTRICITY