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Home My WebLink About415625 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: $*****6,918.18* CHECK NUMBER: 415625 CHECK DATE: 12/05/24 ' DEPARTMENT ,' ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT . DESCRIPTION 651 .5023990` 910123149669 116.09 OTHER EXPENSES 651 5023990. 910123168216 48.98 OTHER EXPENSES 651 5023990 - 910123182975 46.16. OTHER EXPENSES. 651_ 50.23990 910123183728 24.86 OTHER, EXPENSES' 651 '5023990-- 910123194044- 4,117.42 OTHER EXPENSES 651 5023990 910123194185 19.89 OTHER EXPENSES 1120 4348000 910123198452. 139.10. ELECTRICITY 651 5023990 910123202146 24.10 OTHER EXPENSES 1120 43480.00 910141380913 2,381.58 ELECTRICITY '