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404388 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,894.63 * CHECK NUMBER: 404388 CHECK DATE: 02/15/24 DEPARTMENT. 1125 - 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120366341' 414.79 ELECTRICITY 4348000 910121498213 827.04 ELECTRICITY 4348000 910121498403 635.85 ELECTRICITY 4348000 910121498495 16.95 ELECTRICITY