HomeMy WebLinkAbout341727 07/29/19 (2)CITY 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
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 36003667019
57,097.19
OTHER EXPENSES