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HomeMy WebLinkAbout410954 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 59,259.10* CHECK NUMBER: 410954 CHECK DATE: 07/31/24 DEPARTMENT 2201 2201 2201• 651 2201 651 2201 651 651 651 1120 2201 2201 651 1120 651 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4348000 910123160515 122.95 ELECTRICITY 4348000 910123160531 . 287.88 ELECTRICITY 4348000 910123167504 23.47 ELECTRICITY 5023990 910123168042 149.20 • OTHER ,EXPENSES 4348000 910123168117 17.90• ELECTRICITY 5-0239.90 910123168216 62.77 OTHER -EXPENSES 4348000 910123182909 16.34 ELECTRICITY 5023990 910123182975 50.03 - OTHER EXPENSES 5023990 910123194044 3,607.16 OTHER EXPENSES 5023990 910123194185 22.64 OTHER EXPENSES 4348000 910123194193 1,567.39 ELECTRICITY 4348000 - 910123194284 24.95 ELECTRICITY 4348000 910123194979 163.87 ELECTRICITY 5023990 910123198428 108.73 OTHER EXPENSES 4348000 910123198452 • 139.10 • ELECTRICITY 5023990 910123202146 29.77 • OTHER EXPENSES 4348000 910163545302 123.54 ELECTRICITY 4348000 910163545352 252.96 •ELECTRICITY 5023990 930000026310 52,488.45 OTHER EXPENSES