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389058 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004. DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,949.57 * CHECK NUMBER: 389058 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 910120618144 1125 4348000 910121498213 1125 4348000 910121498403 1125 4348000 910121498453 1125 4.348000 910121498495 1125 4348000 910122730034 AMOUNT DESCRIPTION 13.99 = ELECTRICITY 1,036.33 . ELECTRICITY 475.62 ELECTRICITY 21.26 ELECTRICITY 18.59 ELECTRICITY 383.78 ELECTRICITY