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402746 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 .2201 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 13,519.48 * CHECK NUMBER: 402746 CHECK DATE: 01/04/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4348000 930000022902 840.96. ELECTRICITY 4348000 930000022902 12,678.5.2 ELECTRICITY