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Home My WebLink About393488 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 331 .02 * CHECK NUMBER: 393488 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1125 4348000 910120618144 1125 4348000 910121498453 1125 4348000 910122730034 AMOUNT 11.23. 21.26 298.53 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY