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407409 04/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,028.00* CHECK NUMBER: 407409 CHECK DATE: 04/30/24 DEPARTMENT 1125 110 - 1125,. 1125 1125 - 1125 - 1125 ACCOUNT PO NUMBER INVOICE _NUMBER AMOUNT - DESCRIPTION 434.8000 910119806907 120.80ELECTRICITY 4348000 910121498172 153.55 ELECTRICITY- 4348000 - 910121498263 412.83- ELECTRICITY 4348000 910121498312 130.80 ELECTRICITY 4348-000 910121498362 138.00• ELECTRICITY 4348000 910123164626 19.46 ELECTRICITY . 4348000 910123198147 52.56 ELECTRICITY