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Home My WebLink About395747 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******484.12* CHECK NUMBER: 395747 CHECK DATE: 06/22/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498213 227.02 ELECTRICITY 4348000 910121498403 241.37 ELECTRICITY 4348000 910121498495 15.73 ELECTRICITY