HomeMy WebLinkAbout335669 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****49,237.93*
CHECK NUMBER: 335669
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 36003667019
AMOUNT
49,237.93
DESCRIPTION
OTHER EXPENSES