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415269 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 12,707.57 * CHECK- NUMBER: 415269 CHECK DATE: 1 1 /22/24 DEPARTMENT 1206 220.1 ACCOUNT PO NUMBER INVOICE: NUMBER AMOUNT DESCRIPTION 4348000 930000022.902 1,450.52 ELECTRICITY- 4348000 930000022902 .11,257.05 ELECTRICITY.