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Home My WebLink About391949 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****2,141 .70* CHECK NUMBER: 391949 CHECK DATE: • 03/16/23 DEPARTMENT 1125 1125 1125 11.25 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120366341 334.71 • ELECTRICITY: 4348000 910121498213 826.31 ELECTRICITY 4348000 910121498403 302.83 ELECTRICITY 4348000 910121498495 17.33 ELECTRICITY 4348000 910121799437 660.52 ELECTRICITY.