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Home My WebLink About406853 04/17/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,003.59* CHECK NUMBER: 406853 CHECK DATE:, 04/17/24 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 ` 910121498213 677.65 ELECTRICITY 1125 .4348000 910121498403 310.45 ELECTRICITY 1125 . 4348000 910121498495 15.49 ELECTRICITY