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601759 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,420.20 * CHECK NUMBER: 601759 CHECK DATE: 02/20/25 DEPARTMENT 1125. 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000. 910121498213 4348000 910121498403 4348000 910121498495 AMOUNT 866.25 536.97 16.98 DESCRIPTION _ELECTRICITY ELECTRICITY -ELECTRICITY