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412091 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 254004 DUKE ENERGY PO BOX 1094' CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *4,703.52* CHECK NUMBER: 412091 CHECK DATE:. 08/27/24 DEPARTMENT 2201 2201 2201 2201 2201 2201 '2201 2201, ACCOUNT PO NUMBER INVOICE NUMBER 4348.000 910123160515 4348000 910123160531 4348000 910123167504 4348000 910123168117 4.348000 910123194979 4348000 910163545302 4348000 91016354.5352 4348000 930000027353 AMOUNT 118.86 269.34 22.95 17.44 145.89 141.09 25-9.66 3,728.29 'DESCRIPTION ELECTRICITY ELECTRICITY .. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY