HomeMy WebLinkAbout337172 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: $ * * * *47,150.86 *
CHECK NUMBER: 337172
CHECK DATE: 03/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 36003667019
47,150.86
OTHER EXPENSES