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411246 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 254004 DUKE ENERGY POBOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *'* * 636.17 * CHECK NUMBER: 411246 CHECK DATE: 08/08/24 DEPARTMENT ' - ACCOUNT PO NUMBER INVOICE NUMBER 651 2201', ,651 2201 2201 2201 2201 651 2201 2201 5023990 4348000 5023990 4348000 4348000 4348000 4348000 5023990 4348000 4348000 910123149669 910123159893 910123164783 910123168050 910123168373 91'0123182917 910123183702 910123183728 910123183869 910151192833 AMOUNT. - DESCRIPTION 140.54 OTHER EXPENSES 49.18 ELECTRICITY 46.09 OTHER EXPENSES 43.25 'ELECTRICITY 33.69 - ELECTRICITY 43.74 ELECTRICITY'' 74.12 ELECTRICITY• 26.90 OTHER EXPENSES 110.76 . ' - ELECTRICITY 67.90 ELECTRICITY