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Home My WebLink About392760 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 2.54004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 23,146.82* CHECK NUMBER: 392760 CHECK DATE: 03/31/23 DEPARTMENT 1205 1208 1208 1207 1205 1208 1205 ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT ' DESCRIPTION R4.348000. 106110 910123160888 121.83 - ELECTRICITY 4348000 910123165198 56.59 ELECTRICITY, 43.48000 910123183322 21.26 ELECTRICITY • 4348000 91012318351203 3,690.55 ELECTRICITY.. '.'R4348000 106110 910123198486 506.19. ELECTRICITY 4348000 . 910123202253 13,012.13 'ELECTRICITY R4348000 10,6110 91023167934 5,738.27 ELECTRICITY