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Home My WebLink About406065 03/25/24'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 14,424.70* CHECK NUMBER: 406065 CHECK DATE: 03/25/24 DEPARTMENT 12,06 2-2,01 . ACCOUNT PO NUMBER INVOICE- NUMBER. AMOUNT DESCRIPTION 4348000 930000.0229.02 835.76 ELECTRICITY 4.34.8.000 '' 93.0.000022902 13, 588.94 ELECTRICITY