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Home My WebLink About602647 03/14/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 2,558.94* CHECK NUMBER: 602647 CHECK DATE: 03/14/25 DEPARTMENT 220.1 2201 2201 1120 1120 .2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348.000 910123168050 65.04 ELECTRICITY 4348000 910123168373 48..09 ELECTRICITY 4348000 910123182917 61.07 ELECTRICITY 4348000 910123198387 2,158.42 ELECTRICITY 4348000 910123198452 138.9- ELECTRICITY 4'348000 910151192833 87.34 ELECTRICITY