HomeMy WebLinkAbout341727 07/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*•""57,097.19"
CHECK NUMBER: 341727
CHECK DATE: 07/29/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 36003667019
AMOUNT
57,097.19
DESCRIPTION
OTHER EXPENSES