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Home My WebLink About395947 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $********58.8.2* CHECK NUMBER: 395947 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 910120618144 11.03 ELECTRICITY 1125 4348000 910121498453 21.26. ELECTRICITY 1125 4348000 .910122730034 26.53 ELECTRICITY