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402315 12/15/23
CITY OF -CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL; INDIANA .46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 592.59 * CHECK NUMBER: 402315 CHECK DATE: 12/15/23 DEPARTMENT .ACCOUNT PO NUMBER 'INVOICE NUMBER 434800.0 910120366341. 4348000. 9101.21799437. AMOUNT DESCRIPTION 190..55. ELECTRICITY 402.04 . ELECTRICITY