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404574 02/22/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 2540.04 - DUKE ENERGY. PO BOX 1094 CHARLOTTE NC 28201-1094 "- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 - 43480°00 91012179943.7 332.30 CHECK AMOUNT: $ * * * * * * *332.30 * CHECK NUMBER: 404574. CHECK DATE: ' 02/22/24 DESCRIPTION ELECTRICITY