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404634 02/22/24
CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PQ BOX 1094 -- CHARLOTTE NC 28201-1094 CHECK AMOUNT: $,* * * * 16,403.06 * CHECK NUMBER:. 404634 CHECK DATE: 02/22/24 DEPARTMENT - ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 9300.0.00.22902 972.89 -ELECTRICITY 2201 4348000 930000022902 15,,430.17 ELECTRICITY