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Home My WebLink About607588 07/02/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****52,807.93* CHECK NUMBER: 607588 CHECK DATE: 07/02/25 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 55.80 ELECTRICITY 4348000 910121498263 410.22 ELECTRICITY 4348000 910121498312 68.25 ELECTRICITY 4348000 910121498362 227.28 ELECTRICITY 4348000 910122730050 19.63 ELECTRICITY 4348000 910122730076 57.29 ELECTRICITY 4348000 910122730092 742.75 ELECTRICITY 4348000 910122730109 57.29 ELECTRICITY 4348000 910123160391 14,634.88 ELECTRICITY 4348000 910123160581 59.49 ELECTRICITY 4348000 910123164626 30.07 ELECTRICITY 4348000 910123195102 36,097.93 ELECTRICITY 4348000 910123198147 55.63 ELECTRICITY 4348000 910123202576 169.65 ELECTRICITY