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Home My WebLink About604850 05/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******599.42* CHECK NUMBER: 604850 CHECK DATE: 05/16/25 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910121498213 4348000 910121498403 4348000 910121498495 AMOUNT 389.98 181.74 27.70 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY