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Home My WebLink About409563 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $********47.'27* CHECK NUMBER: '.409.563 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1125. 4348000 - 91.0121498453 1125 43480.00 910122730.034 AMOUNT ' . DESCRIPTION 21.26 ELECTRICITY 26.01 ELECTRICITY