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396279 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******831.66* CHECK NUMBER: 396279 CHECK DATE: 07/06/23 DEPARTMENT 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498172 85.27 ELECTRICITY 4348000 910121498263 442.85 ELECTRICITY 4348000 910121498362 218.75 ELECTRICITY 4348000 910123164626 24.32 ELECTRICITY 4348000 910123198147 '60.47 ELECTRICITY