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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