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Home My WebLink About412346 09/06/24CITY OF-CARMEL, INDIANA' ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 254004- DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 651... 5023990 910123168216 220.1 4348000 910123182909. 651 5023990 910123182975 651 5023990 910123194044 651 5023990 9101231.941.85 2201.4348000 91012.3194284 651 .5'023990 . . 910123202146 AMOUNT' 55.11 16.27 50.45 3,396.90 21.42 25.03 25.59 CHECK AMOUNT: $*****3,590.77*. CHECK NUMBER: 412346 CHECK DATE: 09/06/24 DESCRIPTION -OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES