405281 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:. $ * * * * * * * 121 .58 *
CHECK NUMBER: 405281
CHECK DATE 03/06/24
DEPARTMENT
651
651
651
ACCOUNT_ PO NUMBER INVOICE NUMBER
5023990 910123168216
5023990 910123182975
5023990 910123202146
AMOUNT
46.64
48.61
26.33
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES