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Home My WebLink About414042 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****51,617.89* CHECK NUMBER: 414042 CHECK DATE: 10/18/24 DEPARTMENT 651 - 1205 1205 1205 1205 1205 . . 651 1208 1208 1205 1205 1205 1208 1205. 651 651 651- 1205 1205 1208 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4348000 . R4348000 R4348000 R4348000 R4348000 5023990 4348000 4348000 R4348000 R4348000 R4348000 4348000 R4348000 5023990 50239-90 5023990 R4348000 R4 3 4 8 0 00." 4348000 43480.00 108356 108356, 108356 108356 108356 108356 108356 108356 108356 108356 108356 910123149180 910123160010 910123160060 9.10123160119 910123160218 910123160888, 910123160929 910123164890 910123165198 910123167588 910123167934 910123183009 910123183322 910123183356 910123183950 910123194383 910123194911 910123198296 910123198486 9101232-02253 910132519947 AMOUNT 167.17 10.70 29.80 10.70 21.26 25.80 46.03 30,977.40 93.40 10.70 3,772.58 12.58 21.26 85.24 170.90 210.59 297.98 10.70 871.41 11,381.92 3,389.77 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICTY. OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY =ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY.