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Home My WebLink About394638 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $********92.08* CHECK NUMBER: 394638 CHECK DATE: 05/23/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 11.23 ELECTRICITY 4348000 910121498453 2-1.26 ELECTRICITY 4348000 910122730034 59.59 ELECTRICITY