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Home My WebLink About407458 05/03/24CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 • DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *48,890.31 *� CHECK.NUMBER: 407458 CHECK DATE: 05/03/24 DEPARTMENT -651 2201 -651 2201- 2201 2201 2201 2201 1120 2201 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 5023990 910123159819 44.01 OTHER EXPENSES_ 4348000 - -. 910123159893 54.06 ELECTRICITY 5023990 910.123165453 314.56 OTHER EXPENSES 4348000 - 910123168050 41.73 ELECTRICITY - 4348000" - 910123168373 36.78. --ELECTRICITY 4348000 91012.3182917- .47.63 ELECTR.ICITY 4348000 - 910123183702 85.69ELECTRICITY 4348000 910123183869 - 109.49 ELECTRICITY. 4348000 - 91012319.8452 . - 139.10 ELECTRICITY 4348000 910151192833. 66.19 'ELECTRICITY 4348000 - 910159921503 21.26- ELECTRICITY 5023990 93000026310 47,929.81 OTHER EXPENSES