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602707 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $* * * * 30,071.67 * CHECK NUMBER: 602707 CHECK DATE: 03/18/25 DEPARTMENT 1125_ 1125 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 131.24 ELECTRICITY 4348000 910120366341 311.06 ELECTRICITY 4348000 910121498213 752.49ELECTRICITY 4348000 910121498403 466.99 ELECTRICITY 4348000 910121498495 17.62 ELECTRICITY 4348000 910121799437 383.08. ELECTRICITY 4348000 910122730050 14.36 ELECTRICITY 4348000 91.0122730076 85.37 ELECTRICITY 4348000 910122730092 1,113.59 ELECTRICITY 4348000 910122730109 723.07 ELECTRICITY 4348000 910123160391 5,339.88' ELECTRICITY 4348000 910123160581 72.04 ELECTRICITY 4348000 910123195102 20,497.40 ELECTRICITY' 4348000 910123202576 163.48 ELECTRICITY