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Home My WebLink About402745 01/04/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY POBOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 6,986.02 * CHECK NUMBER: 402745 CHECK DATE: 01/04/24 DEPARTMENT 22 01 651- - -220I 2201 2201 - 651, 2201 2201 651 2201 1120 2201 2201 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.37 ELECTRICITY 5023990 9-10123159819 32.71 OTHER EXPENSES 4348000 910123160317 - 20.14 ELECTRICITY 4348000 910123160515 174.10 ELECTRICITY 4348000 910123160531 374.88, ELECTRICITY 5023.990 :9101231654.53 308.49 OTHER EXPENSES 4348000 910123167504 29.96 ELECTRICITY 4348.000 910123167679 20.33 ELEC.TRICITY,. 5023990- 910123168042 94.98 OTHER EXPENSES 4348000 910123168117 20.53 ELECTRICITY 4348000 910123194193 1,160.87 ELECTRICITY 4348000 -910123194979 136.76 ELECTRICITY 4348000 910123195110 293.20 ELECTRICITY 5023990 910123198428 235.32 OTHER EXPENSES 43480.00 - 91013.6885497 16.47 ELECTRICITY 4348.000 910148813361 60.61 ELECTRICITY 4348000- 910151701494 30.11 -ELECTRICITY 4348000 910152487938 82.99 ELECTRICITY 4348000 '930000027353 3,883.20 ELECTRICITY