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394558 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ ** * * 13,561 .25* CHECK NUMBER: 394558 CHECK DATE: 05/18/23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER = INVOICE NUMBER AMOUNT DESCRIPTION 4348000 930000022902 758.55 ELECTRICITY 4348000 930000022902 12,802.70 ELECTRICITY