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414650 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *4,365.52* CHECK NUMBER: 414650 CHECK DATE: 1 1 /05/24 DEPARTMENT 65.1- 651 651 .• 651 651 , 651 1120 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 : 910123149669 138.46 OTHER EXPENSES 5023990 910123164783 44.11 OTHER EXPENSES 5023990 910123182975 47.35 OTHER EXPENSES 5023990 910123183728 25.17 OTHER EXPENSES 5023990 910123194044 3,924.18 OTHER EXPENSES 5023990 910123194185 20.66 OTHER EXPENSES 4348000 910123198452 139.10 ELECTRICITY 5023990 910123202146 26.49 OTHER EXPENSES