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Home My WebLink About414608 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE. ENERGY POBOX1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 28,968.27 * CHECK NUMBER: 414608 CHECK 'DATE: 1 1 /05/24 DEPARTMENT 1125 110 .1125 .-1125 1125 1125 1125 :110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 123.94 ELECTRICITY 4348000 910121498172 136.93 ELECTRICITY 4348000 910121498263 350.81 . ELECTRICITY 4348000 910121498312 ' 95.82 ELECTRICITY 4348000 - 910121498362 92.63 ELECTRICITY 4348000 910122730050 17.18 ELECTRICITY 4348000 910122730076 84.32 ELECTRICITY 4348000, - 910122730092 438.65 ELECTRICITY 4348000 910122730109 .290„.71 ELECTRICITY 4348000 910123160391 1,369.78 'ELECTRICITY 4348000 910123160581 71.34 - ELECTRICITY 4348000 910123164626 24.24 ELECTRICITY 4348000 91012-3195102 25,655.29 ELECTRICITY 4348000 910123198147 52.64 ELECTRICITY 4348000 - 910123202576 ' 163.99 ELECTRICITY