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Home My WebLink About394331 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: '254004 DUKE ENERGY PO BOX 1.094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******567.27* CHECK NUMBER: 394331 CHECK DATE: • 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 910121498213 392.98 .ELECTRICITY 1125 4348000 910121498403 - 158.84 ELECTRICITY 1125 '4348000 910121498495 15.45 ELECTRICITY