The URL can be used to link to this page

Home My WebLink About415460 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****61,703.57* CHECK NUMBER: 415460 CHECK DATE: 11/27/24 " DEPARTMENT 2201 2201 2 2 0.1 651' 2201- 22-01 651 1110. 1110 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123160515 158-.92 ELECTRICITY 4348000 910123160531 350.34 ELECTRICITY 4348000 910123167504 27.55 ELECTRICITY 5023990 910123168042 82.53 OTHER EXPENSES 4348000 910123168117 17.97 ELECTRICITY 4348000. 910123194979 139.91 ELECTRICITY 5023990 910123198428 190.73 OTHER EXPENSES 4348000 910143650584 10, 271.88 • - ELECTRICITY 4348000 910159921503 21.92 ELECTRICITY 4348000 910163545302 280.80 ELECTRICITY 4348000 910163545352 488.28. ELECTRICITY 5023990 930000026310 49,672.74 OTHER EXPENSES;