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390200 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *4,228.04* CHECK NUMBER: 390200 CHECK DATE: 01/27/23 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 91012316498123 395.44 ELECTRICITY 4348000 910123183512123 3,832.60 ELECTRICITY