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Home My WebLink About402876 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****31,219.41 CHECK NUMBER:. 402876 CHECK DATE: .01 /04/24 DEPARTMENT 1.125"' - 110 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE'NUMBER 4348000 910119806907 4348000 910121498172 4348000 910121498263 4348000 9-10121498312 4348000 .910121498362 4348000 910122730050 43480.00 910122730076 4348000 910122730092 y 4348000 . 910122730109 4348000 910123160391 4348000 9101231.60581 4348000 - 910123164.626 4348000 910123195102 4348000 - 910123198147 4348000 910123202576 AMOUNT 127.55 192.57 663.02 275.88 126.65 114.05- 91.06 866.49 506.68 3,449.96 73.70 18.83 24,591.67 52.27 169.03 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY 'ELECTRICITY 'ELECTRICITY - ELECTRICITY ELECTRICITY" ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY.