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Home My WebLink About602094 02/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUkE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094. CHECK AMOUNT: $ * * * *48,208.60* CHECK NUMBER: 602094 CHECK DATE: 02/28/25 DEPARTMENT 651 1207 651 651 1207 1207 651 902 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.10123159819 39.14 OTHER EXPENSES 4348000 910123164981 81.24 ELECTRICITY 5023990 910123165453 414.04 OTHER EXPENSES ,5023990910123168042 113.97 OTHER EXPENSES 4348000 910123.183512 4,106.96 ELECTRICITY 4348000 910123194870 1.29 ELECTRICITY 5023990 91012.3198428 356.24 OTHER EXPENSES 4348000 910177938702 329.70 ELECTRICITY 5023990 930000026310 42,766.02 OTHER EXPENSES