HomeMy WebLinkAbout337171 03/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******860.05*
CHECK NUMBER: 337171
CHECK DATE: 03/26/19
DEPARTMENT
651
651
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 24403307013 254.80 OTHER EXPENSES
5023990 29503275013 79.67 OTHER EXPENSES
5023990 39303276010 170.58 OTHER EXPENSES
5023990 61703271013 55.97 OTHER EXPENSES
5023990 85903300014 172.22 OTHER EXPENSES
5023990 89303276018 126.81 OTHER EXPENSES