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Home My WebLink About390146 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 515.32* CHECK NUMBER: 390146 CHECK DATE: 01/25/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -4348000 910120618144 13.31 ELECTRICITY 4348000, 910121498453 21,.26 ELECTRICITY 4348000 910122730034 480.75 ELECTRICITY