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Home My WebLink About389790 01/19/23CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,574.66 * CHECK NUMBER: 389790 CHECK DATE: 01 /19/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498213 1,104.70 ELECTRICITY 4348000 910121498403 450.67 ELECTRICITY 4348000 910121498495 19.29 ELECTRICITY