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Home My WebLink About416175 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******792.91* CHECK NUMBER: 416175 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1125 4348000 .910121498213 593.61 ELECTRICITY 1125 4348000 910121498403 182.18 ELECTRICITY 1125 4348000 910121498495 17.12 ELECTRICITY'