HomeMy WebLinkAbout321449 02/07/18 0`��, q�f - CITY OF CARMEL, INDIANA VENDOR: 254004.
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****40,874.86*
?�; CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 321449
9M TON.�� CHARLOTTE NC 28201-1326 CHECK DATE: 02/07/18 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER', AMOUNT DESCRIPTION_
651 5023990 91103050028 ' 43.56 OTHER EXPENSES