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Home My WebLink About392782 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *.1,902.31 * CHECK NUMBER: 392782' CHECK DATE: 04/05/23 DEPARTMENT 110 1125 1125 1125 1125 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498172 314.77 ELECTRICITY' 4348000 910121498263 1,282.68 ELECTRICITY 43.48000 • 910121498362 202.18 ELECTRICITY 4348000 910123164626 25.39 ELECTRICITY 4348000'. 910123198147 77.29 ELECTRICITY