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Home My WebLink About406064 03/25/24CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE. - CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY " PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *34,296.49 * CHECK NUMBER: 406064 CHECK DATE: 03/25/24 DEPARTMENT 2201 2201. :2201 1207 -2201 2201 1207 1206. 2201 2201 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 ' 10.33 ELECTRICITY 4348000 910123160317 19.57 ELECTRICITY 4348'000 910123160573 158.10 ELECTRICITY 4348.000.. 910123164981 296.92 ELECTRICITY 4348000 9101231676,79 19.77 ELECTRICITY 43.48000 . 910123183380 138.73 ELECTRICITY 4348000 910123183.512 7,071.71 ELECTRICITY 4-348000 910123183695 2,712.82 ELECTRICITY 4348.000 910123194440 63.62 ELECTRICITY 4348000 910136567628 - 163.2.9 ELECTRICITY 4348000 - 91023164890 20,101.59 ELECTRICITY 4348000 930000027353 3,540.94 ELECTRICITY