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Home My WebLink About605612 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****40,278.89* CHECK NUMBER: 605612 CHECK DATE: 06/04/25 DEPARTMENT 1125' 110 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 910121498172 76.16 ELECTRICITY 4348000 910121498263 360.67 ELECTRICITY 4348000 910121498312 97.27 ELECTRICITY 4348000 910121498362 152.24 ELECTRICITY 4348000 910122730050 19.80 ELECTRICITY 4348000 910122730076 61.52 ELECTRICITY 4348000 910122730092 482.67 ELECTRICITY 4348000 910122730109 133.78 ELECTRICITY 4348000 910123160391 10,248.27 ELECTRICITY 4348000 910123160581 64.21 ELECTRICITY 4348000 910123164626 25.52 ELECTRICITY 4348000 910123195102 28,202.58 ELECTRICITY 4348000 910123198147 55.45 ELECTRICITY 4348000 910123202576 176.98 ELECTRICITY