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401262 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * *948.44* CHECK NUMBER: 401262 CHECK DATE: 1 1 /17/23 DEPARTMENT - : ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120366341 85.21 ELECTRICITY 4348000 910121498213 .446.84 ELECTRICITY 4348000 910121498403 .. 161.23 ELECTRICITY 4348000 910121498495 17.13 ELECTRICITY' 4348000 910121799437 .238.03 . ELECTRICITY 1125 1125 1125 1125 1125