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Home My WebLink About410753 07/25/24CITY OF CARMEL,,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKEENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ ** * *.12,242.71 * CHECK NUMBER: 410753 CHECK DATE: 07/25/24 DEPARTMENT 1206. 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4.348000 '930000022902 4348000 930000022902 AMOUNT 1,350.08- 10,892.63 DESCRIPTION . ELECTRICITY ELECTRICITY