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603632 04/09/25
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *31,674.27* CHECK NUMBER: 603632 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348.000 1125 4348000 1125 4348000 1125 4348000 110 4348-000 1125 4348000 1091 4348000 1125 4348000 1091 4348000 1125 4348000 910119806907 9101203.66341 910.121799437 .9101227.30050 910122730076 910122730092 910.122730109 910123160391 910123160581 910123195102 910123202576 AMOUNT DESCRIPTION 125.63 ELECTRICITY 237.67 ELECTRICITY 308.16 ELECTRICITY 17.87 ELECTRICITY 91.21 ELECTRICITY 908.21 ELECTRICITY 654.59 ELECTRICITY 4,134.81 ELECTRICITY 73.44 ELECTRICITY 24,948.54 ELECTRICITY 174.14 ELECTRICITY