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Home My WebLink About405231 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT:. $****28,550.06* CHECK NUMBER:. 405231 CHECK DATE: 03/06/24. DEPARTMENT 1125 110 1125 " 1125' 1125 ,1125 ,1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 '910119806907 4348000 910121498172 4-348000 910121498283 --4348000 910121498312 -4348000 910121498362 -4348000 910122730050 4348000 910122730076 4348000 910122730092 4348000 910122730109 4348000 910123160391 4348000 910123160581 4348000 910123164626 .4348000 91-0123195102 4348000 910123198147 -4348000 910123202576 AMOUNT DESCRIPTION 126.70 ELECTRICITY 253.13 ELECTRICITY 767.09 ELECTRICITY 270.76 ELECTRICITY 141.79 ELECTRICITY 15.08 ELECTRICITY 78.42 ELECTRICITY 783.67 ELECTRICITY 557.72 ELECTRICITY 3,747.40 ELECTRICITY 67.86 ELECTRICITY 21.17 ELECTRICITY 21,503.12 ELECTRICITY 63.67 ELECTRICITY 152.48 ELECTRICITY