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604399 04/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY. PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****8,802.01* CHECK NUMBER: 604399 CHECK DATE: 04/28/25 DEPARTMENT 2201 - 2 201 -2201 2201 . 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER -INVOICE NUMBER 4348000 910119473310 4348000 910123160317 4348000 910123160515 4348000 910123160531 4348000 9101231.67504 4348000 910123167679 4348000 910123168117 4348000 910123194979 4348000 9101231-95110 4348000 910136885497 4348000 910148813361 4348000 910151701494' 4348000 910152487938 4348000 910163545302 4348000 910163545352 4348000 930000027353 CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT 10.31 18.56 167.48 348.07 22.49 18.69 18.35 152.72 251.95 25.90 53.85 32.42 81.09 347.40 610.87 6,641.86 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 DESCRIPTION.' ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY" ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY_ ELECTRICITY. ELECTRICITY ELECTRICITY CHECK AMOUNT: $*****8,802.01* CHECK NUMBER: 604399 CHECK DATE: 04/28/25 -DEPARTMENT 2201 " 2201 22201 :2201 2201 .2201 2201 2201 2201 -2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910119473310 4348000 910123160317 4348000 910123160515 4348000 910123160531 4348000 910123167504 4348000 910123167679 4348000 910123168117 4348000 ' 910123194979 4348000 910123195110 4348000 ' 910136885497 4348000 910148813361 4348000 910151701494 4348000 910152487938 4348000 910163545302 4348000 910163545352 4348000 930000027353 AMOUNT 10.31 18.56 167.48 348.07 22.49 18.69 18.35 152.72 251.95 25.90 53.85 32.42 81.09 347.40 610.87 6,641.86 REMITTANCE ADVICE - DETACH AND RETAIN FOR YOUR RECORDS APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 PAYABLE AT LAKE CITY BANK WARSAW, INDIANA GENERAL ACCOUNT • DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY PAY THE SUM OF EIGHT THOUSAND, EIGHT HUNDRED TWO DOLLARS &.1 CENT TO THE ORDER OF DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201=1094 71-7166 2863 CHECK NO. 604399 DATE: 04/28/25 AMOUNT *****8, 802.01 * THIS WARRANT IS VOID TWO (2) YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE X)XXXXXXX,TR PDF Copy Only - Non -Negotiable