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601913 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460,32 VENDOR: 254004 DUKEENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 452.14* - CHECK NUMBER: 60191.3 CHECK DATE: 02/25/25 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER ' INVOICE NUMBER 4348000 910121498453` 4348000 910122730034° AMOUNT 21.26 430.88 :DESCRIPTION ELECTRICITY ELECTRICITY