The URL can be used to link to this page

Home My WebLink About416475 12/23/24_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,640:80* CHECK NUMBER: 416475 CHECK DATE: 12/23/24 DEPARTMENT 651 1115 651 601 651 651 601 651 651 601 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 - 910123159819 34.77 4348000 910123160383 195.56 5023990 910123165453- 340.80 5023990 910123167489 180.44 5023990 910123167489 •180.44 5023990 910123168042 93.10. 5023990 910123168208 ( 76.09 5023990 910123168208 76.10 5023990 910123183588 46.11 5023990 910123183968 55.02 5023990 910123183968 55.02 5023990 - 910123198428 261.24 5023990 910223183588 46.11 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES