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Home My WebLink About403386 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 _ DUKE ENERGY CHECK AMOUNT: $ * * * * * 5,452.23 * Po BOX 1094 CHECK NUMBER: 403386 CHARLOTTE NC 28201-1094 CHECK DATE: . 01/18/24 DEPARTMENT :651 - 651 651 1120 1301 -1301 1120 1301 ACCOUNT, PO NUMBER- .,.INVOICE NUMBER AMOUNT , - DESCRIPTION 50239.90, 910123149669 117:81 OTHER EXPENSES 50239.90 •91.0123164783. 41.13 OTHER ,EXPENSES 50239.90 . - 910123183728 '25..18 - OTHER- EXPENSES 4348000 9101231.94557-1,875;38_ ELECTRICITY- 4348000 910123195003 ' 401.27. ELECTRICITY :.4348000 910123198064 1,190-.34 ELECTRICITY 4348000 910123198387 1,694.56 ELECTRICITY, 43480.00 910123198444 106.56 ELECTRICITY