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HomeMy WebLinkAbout604461 05/08/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****34,118.51 * CHECK NUMBER: 604461 CHECK DATE: 05/08/25 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 121.77 ELECTRICITY 4348000 910120366341 157.69 ELECTRICITY 4348000 910121498172 179.63 ELECTRICITY 4348000 910121498263 374.19 ELECTRICITY 4348000 910121498312 268.21 ELECTRICITY 4348000 910121498362 149.47 ELECTRICITY 4348000 910121799437 218.47 ELECTRICITY 4348000 910122730050 18.96 ELECTRICITY 4348000 910122730076 74.16 ELECTRICITY 4348000 910122730092 633.27 ELECTRICITY 4348000 910122730109 655.89 ELECTRICITY 4348000 910123160391 4,356.41 ELECTRICITY 4348000 910123160581 73.84 ELECTRICITY 4348000 910123164626 24.34 ELECTRICITY 4348000 910123195102 26,557.10 ELECTRICITY 4348000 910123198147 65.93 ELECTRICITY 4348000 910123202576 189.18 ELECTRICITY