HomeMy WebLinkAbout334713 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****49,018.67*
CHECK NUMBER: 334713
CHECK DATE: 01/25/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 36003667019 49,018.67
DESCRIPTION
OTHER EXPENSES