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402583 12/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 ' CHARLOTTE_NC 28201-1094 CHECK AMOUNT: $ * * * *46,704.71 * CHECK NUMBER: 402583 CHECK DATE: - 12/27/23 DEPARTMENT 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 181.45 OTHER EXPENSES 5023990 910123160929 51.87 OTHER EXPENSES 5023990 930000026310 46,471.39 OTHER EXPENSES