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Home My WebLink About410074 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *47,088.12* CHECK NUMBER: 410074 CHECK DATE: 07/1 1 /24 DEPARTMENT 1125 1125. 110- 1125 1125, 1125 1125 1125 110 1125 1091 1125' 1125 1091 1125 1125 ACCOU.NT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 123.82 ELECTRICITY 4348000 9101203663.41 32.54 -ELECTRICITY 4348000 910121498172 76-.98 ELECTRICITY 4348.000 910121498263 - 435.31 ELECTRICITY 4348000 910121498312 •38.28 ELECTRICITY 4348000 910121498362 220.13. ELECTRICITY. 4348000 910122730050 . 15.32 ELECTRICITY 4348000• 910122730076 •. 73.36 ELECTRICITY 4348000 910122730092 '605.31 ELECTRICITY 4348000 910122730109 188.22 ELECTRICITY 434800-0 910123160391 12,849.90 - ELECTRICITY 4348000 " 910123160581 47.53 ELECTRICITY 4348000 910123164626 .20.54 ELECTRICITY 4348000 910123195102 32,174.92. ELECTRICITY 4348000 910123198147 43.62 ELECTRICITY 4348000 910123202576 142.34 ELECTRICITY