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Home My WebLink About406336 04/04/24CITY OF CARMEL, INDIANA VENDOR: 254004- ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 6,012.50* CHECK NUMBER: ' 406336 CHECK DATE: _ 04/04/24 _ : DEPARTMENT 1125.- •,110.. 1125 1125'. 1125 1125 1125 110 1125 1091 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT. ' - DESCRIPTION 4348.000 91.0119806907 126..02 ELECTRICITY 4348000 910121498172.;. 197.42 ELECTRICITY 4.348000 _ 910121498263. 606.51 ELECTRICITY 4348000 910121498312 198.41 ELECTRICITY 4348000 910121498362 148.06 ELECTRICITY - 4348000 910122730050 114.63 ELECTRICITY 4.348000 . 9-10122730076• 78.52 ELECTRICITY 4348000 910122730092 662.69 ELECTRICITY 4348000 910122730109 523.7-2 . ELECTRICITY 4348000 910123160391,3,222.61 ELECTRICITY 43.48000 910123164626 20.88 ELECTRICITY 4348000 910123198147' 61.22 ELECTRICITY 4348000 910123202576 151.81 ELECTRICITY'