HomeMy WebLinkAbout335977 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*****4,634.52*
CHECK NUMBER: 335977
CHECK DATE: 02/21/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 0430330029 2,144.12
4348000 39003050010 2,490.40
DESCRIPTION
ELECTRICITY
ELECTRICITY