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408693 06/03/24
CITY,OF CARMEL- INDIANA- ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094.'- CHECK AMOUNT: $_**:* *36,5.07.-86* CHECK NUMBER: 408693 " CHECK DATE: 06/03/24 - 'DEPARTMENT 1125 ' 110 1125' 1125' 1125 1125' 1125 110. 1125 1091 1125 1125 1091 1125 1125 43480.00 4348000 4348000 4348000 434-8000 4348000 4348000 4348000 434-8000 43:48000 43480,0'0 4348000- 4348000 43=48000 4348000 'ACCOUNT - PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION-, ELECTRICITY - ELECTRICITY -- ELECTRICITY ELECTRICITY ELECTRICITY ELECTRI-CITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. .ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY 910119806907' 910121498172" :910121498263: 91012.1498'3.12' 91012.14.98362 910122730050 9101227.30076 9101227300:92 910-122730109 910123160391 910123160581 910123164626 91:0.123195102 910123198147 910.123202576 120.80 44"::39 3 63 0.3 6.0.84 ; 1"74 .. 0 0 116..48 "82u:27, 487..85 "26.2.08 -- 5,-0.84.36."" 56:65 19 .'74 29 , '5-2 8 ;. 44 - 44"-.68 162.25