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604200 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 366.44* CHECK NUMBER: 604200 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 910121498453 1125 4348000 910122730034 AMOUNT 27.63 338.81 DESCRIPTION ELECTRICITY ELECTRICITY