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391606 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094. CHECK AMOUNT: $ * * * * * * *480.90* CHECK NUMBER: 391606 CHECK DATE: 03/07/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 13.31 ELECTRICITY 4348000 - 910121498453 21.26 ELECTRICITY 4348000 910122730034 446.33 ELECTRICITY