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HomeMy WebLinkAbout604028 04/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *39,797:97* CHECK NUMBER: 604028 CHECK DATE: 04/18/25 DEPARTMENT 651 1205 1205: 1205 1205 1205 651 1208 1208 1205 1205 1205 1208 1205 651 651 651_ 1205 1205 12 08 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 267.17 OTHER EXPENSES 4348000 910123160010 13.91 ELECTRICITY 4348000 910123160060 31.97 ELECTRICITY 4348000 •910123160119 13.91 ELECTRICITY 4348000 910123160218 27.63 ELECTRICITY 4348000 910123160888 34.70 ELECTRICITY 5023990 91012316092.9 58.33 OTHER EXPENSES 434.8000 910123164890 17,816.24 ELECTRICITY 4348000 910123165198 139.66 ELECTRICITY 4348000 910123167588 13.91 ELECTRICITY 4348000 910123167934 4,609.56 ELECTRICITY 4348000 910123183009 16.09 ELECTRICITY 4348000 910123183322 27.63 ELECTRICITY 4348000 . 91.0123183356 83.78 ELECTRICITY 5023990 910123.183950 204.49 OTHER EXPENSES 5023990 - 910123194383 264.21 OTHER EXPENSES 5023990 910123194911 412.01 OTHER EXPENSES 4348000 - 910123198296 13.91 ELECTRICITY 4348000 910123198486 461.15 ELECTRICITY 4348000 910123202253 11,188.01 ELECTRICITY 4348000 910132519947 4,099.70 ELECTRICITY