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HomeMy WebLinkAbout607651 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: $****49,691.04* CHECK NUMBER: 607651 CHECK DATE: 07/02/25 DEPARTMENT 2201 2201 2201 2201 651 2201 651 2201 651 651 651 2201 2201 651 1120 651 2201 2201 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119473310 10.31 ELECTRICITY 4348000 910123160515 130.36 ELECTRICITY 4348000 910123160531 329.86 ELECTRICITY 4348000 910123167504 20.75 ELECTRICITY 5023990 910123168042 126.63 OTHER EXPENSES 4348000 910123168117 17.29 ELECTRICITY 5023990 910123168216 76.27 OTHER EXPENSES 4348000 910123182909 17.81 ELECTRICITY 5023990 910123182975 64.84 OTHER EXPENSES 5023990 910123194044 4,114.55 OTHER EXPENSES 5023990 910123194185 30.38 OTHER EXPENSES 4348000 910123194284 32.07 ELECTRICITY 4348000 910123194979 176.15 ELECTRICITY 5023990 910123198428 232.48 OTHER EXPENSES 4348000 910123198452 135.59 ELECTRICITY 5023990 910123202146 51.60 OTHER EXPENSES 4348000 910147900274 255.97 ELECTRICITY 4348000 910163545302 150.94 ELECTRICITY 4348000 910163545352 419.51 ELECTRICITY 4348000 910181291062 67.13 ELECTRICITY 5023990 930000026310 43,230.55 OTHER EXPENSES