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391019 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,438.50* CHECK NUMBER: 391019 CHECK DATE: 02/14/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910121498213 4348000 910121498403 4348000 910121498495 AMOUNT 1,009.04 411.43, 18.03 DESCRIPTION ELECTRICITY. ELECTRICITY ELECTRICITY