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HomeMy WebLinkAbout415587 12/05/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL,-INDIANA 46032 VENDOR: 254004 DUKE -ENERGY PO BOX'1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $.* * * *26,518.94* CHECK NUMBER: 415587 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 112-5 4348000 910119806907 110 4348000 91.0121498172 1125 4348000 910121498263 1125 4348000 910121498312 1125 - 4348000 910121498362 1125 4348000 910122730050 1125 4348000 910122730076 110 4348000 910122730092. 1125 4348000 910122730109- 1091 434.8000 " 910123160.391 1125 4348000 910123160581 1125 434-8000 910123164626 1091 4348000 910123195102 1125 4348000 910123198147 1125 4348000 910123202576 AMOUNT DESCRIPTION 125.44 ELECTRICITY 122.69 ELECTRICITY. 437.61: ELECTRICITY 110..60 ELECTRICITY 87.52 ELECTRICITY 14.79 ELECTRICITY 75.75 .ELECTRICITY 463.79 ELECTRICITY 221.90 ELECTRICITY 2.,209..99 ELECTRICITY 69.10 ELECTRICITY 21.50 ELECTRICITY 22,355.76 ELECTRICITY - 54.71 ELECTRICITY 147.79 ELECTRICITY