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Home My WebLink About600136 01/03/25CITY OF CARMEL, INDIANA` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *45,698.25* CHECK NUMBER: 600136 - CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 - 910123194193 1205 :- •:R434.8000 108356 910123194482, 601• 5023990 930000026310 AMOUNT 1,072.46 10.70 44,615.09 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES