HomeMy WebLinkAbout601061 01/30/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 25400.4
DUKE ENERGY
POBOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $*******108.93*
CHECK NUMBER: 601061
CHECK DATE: 01/30/25
DEPARTMENT
651
651
.ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 910123159819 47.08 OTHER EXPENSES
5023990 910123168216, 61.85 OTHER EXPENSES