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403971 01/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY POBOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *3,638.37 * CHECK NUMBER: 403971 CHECK DATE: 01 /31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 .651 651 651 651 651 651 651 651 1120 651 .651 -'651 651 651 1120 5023990 .5023990 5023990 5023990 5023990 5023990 50239-90 5023990 5023990 4348000 5023990 -5023990 .5023990 5023990 5023990 4348000 910123149049 910123149180 910123159819 910123160929 910123165411 510.123165453 910123165916 910123168042 910123183950 910123194193 910123194309 .910123194383 910123194911 910123198204 910123198428 910123198452 68.29 216.70 37.80 55.24 28.75 454.36 56.76 10.7.80 206.86 1,250.63 22.99 258.99 402.45 24.54 307.11 139.10 OTHER:EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER'EXPENSES OTHER EXPENSES OTHER: EXPENSES - OTHER -EXPENSES OTHER. EXPENSES OTHER -EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES ELECTRICITY