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Home My WebLink About395081 06/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,904.96 * CHECK NUMBER: 395081 CHECK DATE: 06/06/23 DEPARTMENT 2201 220.1 2201, 1207 1120 ACCOUNT PO NUMBER INVOICE" NUMBER AMOUNT DESCRIPTION 4348000 910123159893 54.95 ELECTRICITY' -4348000 910123183702 71.84 ELECTRICITY 4348000 - 910123183869 85.24 ELECTRICITY 4348000," 910123194870 263.16 ELECTRICITY 4348000 910141380913 1,429.77 ELECTRICITY