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388430 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY. PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,797.21 * CHECK NUMBER: 388430 CHECK DATE: 12/08/22 DEPARTMENT 1801 1120. 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123149916 105.27 ELECTRICITY 4348000 910123194193 1,552.84 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY